Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, JOSE, UNDEFINED |
84-102695 |
R |
75.96 |
4465********1010 |
002299 |
03/02/2023 |
| ALBIN, MATTHEW, UNDEFINED |
84-102769 |
R |
110.96 |
4430********8364 |
548833 |
03/02/2023 |
| ARELLANO, CASAN, UNDEFINED |
84-WEB959743 |
R |
65.56 |
4342********6582 |
079638 |
03/02/2023 |
| ARIAS, RICARDO, UNDEFINED |
84-77791 |
R |
75.96 |
5403********3501 |
065544 |
03/02/2023 |
| CHAVEZ, ANTHONY, UNDEFINED |
84-96754 |
R |
112.36 |
4342********7227 |
054814 |
03/02/2023 |
| DOUGLASS, MARIS, UNDEFINED |
84-101570 |
R |
101.96 |
4342********0364 |
005456 |
03/02/2023 |
| GARCIA, CESILIA, UNDEFINED |
84-46497 |
R |
75.96 |
4347********5279 |
035607 |
03/02/2023 |
| KHAN, FAIZA, UNDEFINED |
84-102149 |
R |
65.56 |
4342********3932 |
034049 |
03/02/2023 |
| LUIZ, KEVIN, UNDEFINED |
84-33324 |
R |
65.56 |
4815********8741 |
145069 |
03/02/2023 |
| MENDEZ, ABRAHAM, UNDEFINED |
84-102741 |
R |
75.96 |
4427********3116 |
015607 |
03/02/2023 |
| MISE, MARIA, UNDEFINED |
84-5291 |
R |
61.40 |
4342********8638 |
023056 |
03/02/2023 |
| PEREZ, VANESSA, UNDEFINED |
84-41380 |
R |
65.56 |
4342********9008 |
097410 |
03/02/2023 |
| ROBERTS, CAMERO, UNDEFINED |
84-68879 |
R |
65.56 |
5175********8967 |
155465 |
03/02/2023 |
| SMITH, MICHAEL, UNDEFINED |
84-102072 |
R |
75.96 |
4366********8449 |
022624 |
03/02/2023 |
| SOBERANO, MITZI, UNDEFINED |
84-103208 |
R |
84.00 |
4306********6704 |
045643 |
03/02/2023 |
| SOTO, HECTOR, UNDEFINED |
84-14597 |
R |
65.56 |
4342********5725 |
038413 |
03/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|