Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSARI, ABDUL B, UNDEFINED |
4E-110723 |
R |
20.00 |
4744********1701 |
103269 |
06/28/2023 |
| CAREY, ROCHELLE, UNDEFINED |
4E-111011 |
R |
30.00 |
4347********9254 |
073607 |
06/28/2023 |
| CHACON, IRIS, UNDEFINED |
4E-106943 |
R |
18.00 |
4737********6770 |
073887 |
06/28/2023 |
| HERRERA, JOHNNY, UNDEFINED |
4E-111528 |
R |
20.00 |
4133********2450 |
649492 |
06/28/2023 |
| KINGSBURY, JACO, UNDEFINED |
4E-109188 |
R |
30.00 |
4744********9327 |
113464 |
06/28/2023 |
| LIZAOLA, BRITHA, UNDEFINED |
4E-106227 |
R |
18.00 |
4342********4758 |
065863 |
06/28/2023 |
| OLGUIN, MARCO A, UNDEFINED |
4E-53800 |
R |
30.00 |
4112********1395 |
719894 |
06/28/2023 |
| VAZQUEZ, BERNAR, UNDEFINED |
4E-109349 |
R |
30.00 |
4815********9565 |
153776 |
06/28/2023 |
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