Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS DIAZ,, UNDEFINED |
4E-112288 |
R |
20.00 |
4342********4070 |
034463 |
12/13/2023 |
| CORRAL, FIDEL, UNDEFINED |
4E-110449 |
R |
20.00 |
4744********9976 |
114357 |
12/13/2023 |
| COTA, LYNNE, UNDEFINED |
4E-112772 |
R |
30.00 |
4366********1228 |
020282 |
12/13/2023 |
| COTA, MARIO, UNDEFINED |
4E-112740 |
R |
30.00 |
4366********1228 |
000421 |
12/13/2023 |
| EDWARDS, SAMSON, UNDEFINED |
4E-102996 |
R |
18.00 |
5178********3585 |
013503 |
12/13/2023 |
| FRANK, JOSEPH, UNDEFINED |
4E-112717 |
R |
30.00 |
4399********9255 |
578675 |
12/13/2023 |
| GARDNER, BAILEY, UNDEFINED |
4E-111536 |
R |
30.00 |
4400********3106 |
07907D |
12/13/2023 |
| GARICA, ASHLEY, UNDEFINED |
4E-112309 |
R |
20.00 |
4342********0348 |
041384 |
12/13/2023 |
| GARLIN, KARISSA, UNDEFINED |
4E-111203 |
R |
30.00 |
4815********0911 |
184759 |
12/13/2023 |
| GONZALEZ, RAMON, UNDEFINED |
4E-111060 |
R |
30.00 |
4342********4700 |
043270 |
12/13/2023 |
| HERNANDEZ, ANUH, UNDEFINED |
4E-106586 |
R |
15.00 |
4342********0282 |
041187 |
12/13/2023 |
| HERRERA, DEISY, UNDEFINED |
4E-106480 |
R |
18.00 |
4342********0282 |
066179 |
12/13/2023 |
| HERRERA, PEDRO, UNDEFINED |
4E-107027 |
R |
18.00 |
4342********0282 |
046890 |
12/13/2023 |
| MCLEOD, TAHIRA, UNDEFINED |
4E-109938 |
R |
18.00 |
4342********1301 |
076173 |
12/13/2023 |
| MUNOZ, ISAAC, UNDEFINED |
4E-112174 |
R |
30.00 |
4342********0892 |
096408 |
12/13/2023 |
| NAGRA, ARMANN, UNDEFINED |
4E-111516 |
R |
30.00 |
4400********3106 |
01735D |
12/13/2023 |
| PEREZ, WILLIAM, UNDEFINED |
4E-111057 |
R |
30.00 |
4815********0911 |
184759 |
12/13/2023 |
| REXFORD, JUNE, UNDEFINED |
4E-109248 |
R |
20.00 |
5332********4212 |
NHOMV3 |
12/13/2023 |
| SHINDE, MANOJ, UNDEFINED |
4E-111347 |
R |
20.00 |
4744********7224 |
144060 |
12/13/2023 |
| SILVERHARDT, KO, UNDEFINED |
4E-112376 |
R |
18.00 |
4744********9180 |
154860 |
12/13/2023 |
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