Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARD EVANS,, UNDEFINED |
4E-111191 |
R |
30.00 |
4744********7491 |
191057 |
12/27/2023 |
| BROWN, HANNAH, UNDEFINED |
4E-110779 |
R |
30.00 |
4342********7280 |
009077 |
12/27/2023 |
| COFFEY, WILLIAM, UNDEFINED |
4E-111383 |
R |
30.00 |
5178********8729 |
06120P |
12/27/2023 |
| DUQUE, GABRIELA, UNDEFINED |
4E-112299 |
R |
30.00 |
4253********2887 |
000351 |
12/27/2023 |
| GONZALEZ, DIEGO, UNDEFINED |
4E-110700 |
R |
20.00 |
4232********5680 |
005409 |
12/27/2023 |
| LOVE, ANDRE, UNDEFINED |
4E-112528 |
R |
30.00 |
4342********2497 |
091312 |
12/27/2023 |
| NEEMAK, NATTARU, UNDEFINED |
4E-109924 |
R |
30.00 |
4347********8209 |
001607 |
12/27/2023 |
| PEREZ, VICTOR, UNDEFINED |
4E-103523 |
R |
18.00 |
4342********0491 |
008568 |
12/27/2023 |
| PINEDA MELQUIAD, UNDEFINED |
4E-112583 |
R |
30.00 |
4033********5701 |
020939 |
12/27/2023 |
| RHOADES, JOSHUA, UNDEFINED |
4E-110862 |
R |
30.00 |
4100********4490 |
54495D |
12/27/2023 |
| RODRIGUEZ, URAN, UNDEFINED |
4E-112255 |
R |
30.00 |
4912********4279 |
969634 |
12/27/2023 |
| SANJUAN, JUAN, UNDEFINED |
4E-111143 |
R |
20.00 |
4342********5852 |
081212 |
12/27/2023 |
| SANJUAN, RAUL, UNDEFINED |
4E-111131 |
R |
30.00 |
4342********5852 |
043021 |
12/27/2023 |
| SHAHMARDAN, NAZ, UNDEFINED |
4E-110970 |
R |
30.00 |
4399********2823 |
265935 |
12/27/2023 |
| SISNEROS, ESPER, UNDEFINED |
4E-111346 |
R |
60.00 |
4403********0860 |
384353 |
12/27/2023 |
| VALVERDE, URIEL, UNDEFINED |
4E-112490 |
R |
30.00 |
4744********5526 |
181867 |
12/27/2023 |
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