Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, FAISAL, UNDEFINED |
84-100528 |
R |
65.56 |
4342********4569 |
086129 |
03/08/2023 |
| CALDERON, CESAR, UNDEFINED |
84-46367 |
R |
101.96 |
4833********4185 |
063807 |
03/08/2023 |
| CURRINGTON, OLI, UNDEFINED |
84-102720 |
R |
65.56 |
4497********1258 |
862716 |
03/08/2023 |
| FUENTES, JESUS, UNDEFINED |
84-46498 |
R |
61.40 |
4497********6966 |
862718 |
03/08/2023 |
| HERNANDEZ OCHOA, UNDEFINED |
84-41848 |
R |
75.96 |
4815********9364 |
133385 |
03/08/2023 |
| MARMOLEJO, ARIA, UNDEFINED |
84-102203 |
R |
65.56 |
4342********8720 |
061600 |
03/08/2023 |
| MUNOZ, DANIEL, UNDEFINED |
84-102765 |
R |
64.00 |
4494********4527 |
907973 |
03/08/2023 |
| PATTERSON, JERE, UNDEFINED |
84-100282 |
R |
75.96 |
4427********9648 |
003907 |
03/08/2023 |
| PONCE, TYLER, UNDEFINED |
84-101680 |
R |
75.96 |
4815********3297 |
183597 |
03/08/2023 |
| STEVENSON, RYLA, UNDEFINED |
84-103017 |
R |
124.56 |
5178********1955 |
07436B |
03/08/2023 |
| VILLANUEVA, JOS, UNDEFINED |
84-22120 |
R |
65.56 |
4833********1729 |
093907 |
03/08/2023 |
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