Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MAURO, UNDEFINED |
84-103156 |
R |
65.56 |
4494********6738 |
604781 |
03/16/2023 |
| BRAND, RICK, UNDEFINED |
84-4064 |
R |
75.96 |
4342********7068 |
029574 |
03/16/2023 |
| CRUZ, MICHAEL, UNDEFINED |
84-50439 |
R |
137.32 |
4270********6203 |
016663 |
03/16/2023 |
| GONZALEZ, ALLEI, UNDEFINED |
84-102945 |
R |
131.12 |
4100********7955 |
72442D |
03/16/2023 |
| LOPEZ, ALONDRA, UNDEFINED |
84-33522 |
R |
147.80 |
4001********4315 |
000618 |
03/16/2023 |
| MARILOVIC, MILA, UNDEFINED |
84-100277 |
R |
75.96 |
4194********2478 |
654341 |
03/16/2023 |
| MORALES, JESSE, UNDEFINED |
84-101510 |
R |
75.96 |
4497********7693 |
136775 |
03/16/2023 |
| SANCHEZ, GERARD, UNDEFINED |
84-49939 |
R |
65.56 |
4342********5814 |
054102 |
03/16/2023 |
| VIRAMONTES, VIC, UNDEFINED |
84-105127 |
R |
30.20 |
4000********9384 |
824340 |
03/16/2023 |
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