Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, KEN, UNDEFINED |
84-35394 |
R |
64.00 |
5181********9935 |
866305 |
01/12/2023 |
| FAASISILA, KALI, UNDEFINED |
84-42044 |
R |
65.56 |
4833********4123 |
082507 |
01/12/2023 |
| FLORES, YENI, UNDEFINED |
84-100604 |
R |
61.40 |
5403********2660 |
062519 |
01/12/2023 |
| GONZALEZ, IVONN, UNDEFINED |
84-102937 |
R |
134.96 |
4347********7046 |
022507 |
01/12/2023 |
| IBRAHIM, ABDELL, UNDEFINED |
84-654321 |
R |
137.32 |
4342********7551 |
098165 |
01/12/2023 |
| MENDOZA, INGRY, UNDEFINED |
84-101268 |
R |
71.80 |
4347********1689 |
042507 |
01/12/2023 |
| ORTEGA, JOSE, UNDEFINED |
84-102811 |
R |
75.96 |
5462********3723 |
723614 |
01/12/2023 |
| PEREZ, ARMANDO, UNDEFINED |
84-14498 |
R |
75.96 |
4815********8449 |
192053 |
01/12/2023 |
| PLATH, NATE, UNDEFINED |
84-102802 |
R |
151.92 |
4497********6186 |
007574 |
01/12/2023 |
| RIOS, RICKY, UNDEFINED |
84-102091 |
R |
65.56 |
4342********2512 |
046358 |
01/12/2023 |
| TORRES, ALEXZAN, UNDEFINED |
84-50447 |
R |
112.36 |
4342********2220 |
096976 |
01/12/2023 |
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