Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, CARL, UNDEFINED |
3S-19844 |
R |
128.26 |
5178********6074 |
03188B |
12/07/2023 |
| CHATMAN, SEAN, UNDEFINED |
3S-21037 |
R |
47.89 |
4000********3474 |
566953 |
12/07/2023 |
| CHAVES, ARTURO, UNDEFINED |
3S-59781 |
R |
58.71 |
3787*******7006 |
124410 |
12/07/2023 |
| CHAVEZ, ESTEVAN, UNDEFINED |
3S-49522 |
R |
64.13 |
5322********7525 |
915436 |
12/07/2023 |
| GONZALEZ, DIANA, UNDEFINED |
3S-42391 |
R |
47.89 |
4060********4924 |
054447 |
12/07/2023 |
| SILLER, MARK, UNDEFINED |
3S-45286 |
R |
43.30 |
5425********0623 |
047262 |
12/07/2023 |
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