Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL, UNDEFINED |
4E-104435 |
R |
36.00 |
5424********8273 |
18256B |
07/26/2023 |
| BUDDIN, FERNAND, UNDEFINED |
4E-111390 |
R |
30.00 |
4253********6160 |
000495 |
07/26/2023 |
| CARPENTER, AIME, UNDEFINED |
4E-52646 |
R |
30.00 |
4342********0647 |
095860 |
07/26/2023 |
| CARRILLO, CAMRY, UNDEFINED |
4E-54465 |
R |
30.00 |
4347********0325 |
050308 |
07/26/2023 |
| DIAZ, HERNAN, UNDEFINED |
4E-108887 |
R |
18.00 |
4833********3739 |
040308 |
07/26/2023 |
| GARCIA-DIAZ, SA, UNDEFINED |
4E-111434 |
R |
30.00 |
4342********4725 |
012376 |
07/26/2023 |
| KIDD, WINTER, UNDEFINED |
4E-111018 |
R |
30.00 |
4644********8230 |
779133 |
07/26/2023 |
| KIMBALL, DAVID, UNDEFINED |
4E-110588 |
R |
30.00 |
4366********7198 |
031280 |
07/26/2023 |
| LARA-RAZO, BYRO, UNDEFINED |
4E-108669 |
R |
18.00 |
4342********0514 |
022600 |
07/26/2023 |
| LOPEZ, JUAN, UNDEFINED |
4E-111113 |
R |
30.00 |
4342********8182 |
018557 |
07/26/2023 |
| MARTINEZ, ARANT, UNDEFINED |
4E-110968 |
R |
20.00 |
4342********0260 |
079633 |
07/26/2023 |
| MILLER, CORRINE, UNDEFINED |
4E-111441 |
R |
30.00 |
4388********7651 |
050364 |
07/26/2023 |
| MORENO, JOSUE, UNDEFINED |
4E-110062 |
R |
30.00 |
4744********9205 |
150748 |
07/26/2023 |
| NOGUERA, KELIN, UNDEFINED |
4E-110291 |
R |
38.00 |
4744********1286 |
100344 |
07/26/2023 |
| PADILLA ZAVALA,, UNDEFINED |
4E-11115 |
R |
30.00 |
4342********1230 |
026577 |
07/26/2023 |
| REYES, VALERIA, UNDEFINED |
4E-110375 |
R |
30.00 |
4342********9539 |
034370 |
07/26/2023 |
| SAUREZ, ADILENE, UNDEFINED |
4E-110065 |
R |
30.00 |
4744********9205 |
150748 |
07/26/2023 |
| TINOCO, RICKY, UNDEFINED |
4E-52606 |
R |
30.00 |
4701********2629 |
110651 |
07/26/2023 |
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