Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRA, KHALIL, UNDEFINED |
3S-19840 |
R |
64.13 |
5108********8277 |
064858 |
05/03/2023 |
| COTTO, SASHA, UNDEFINED |
3S-40947 |
R |
47.89 |
5108********7011 |
064908 |
05/03/2023 |
| GUION, AMY, UNDEFINED |
3S-27269 |
R |
53.30 |
3767*******8009 |
165146 |
05/03/2023 |
| HURTADO, HILARI, UNDEFINED |
3S-34217 |
R |
53.30 |
4154********9637 |
07459G |
05/03/2023 |
| MENDEZ, ARIEL, UNDEFINED |
3S-30996 |
R |
192.39 |
4342********6908 |
069649 |
05/03/2023 |
| METCALF, CHRIS, UNDEFINED |
3S-34286 |
R |
53.30 |
4610********9125 |
034907 |
05/03/2023 |
| MONTER, SAUL, UNDEFINED |
3S-1111 |
R |
57.89 |
5108********9442 |
064924 |
05/03/2023 |
| OYOQUE, CRYSTAL, UNDEFINED |
3S-22255 |
R |
299.80 |
4744********7763 |
194993 |
05/03/2023 |
| SALAS, JEREMY, UNDEFINED |
3S-7988 |
R |
64.13 |
4610********7657 |
024907 |
05/03/2023 |
| VILLARREAL, JAI, UNDEFINED |
3S-40526 |
R |
53.30 |
4154********9637 |
08043G |
05/03/2023 |
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