Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, JOSE, UNDEFINED |
84-102695 |
R |
75.96 |
4465********1010 |
012072 |
04/12/2023 |
| AFZAL, ASIF, UNDEFINED |
84-35968 |
R |
65.56 |
4342********8910 |
078526 |
04/12/2023 |
| ARCOS, JACQUELY, UNDEFINED |
84-46798 |
R |
65.56 |
4815********8877 |
104108 |
04/12/2023 |
| CHAVEZ, AARON, UNDEFINED |
84-50251 |
R |
75.96 |
5409********9560 |
037773 |
04/12/2023 |
| CLAYTON, JAYLEN, UNDEFINED |
84-105123 |
R |
159.56 |
5308********4612 |
044023 |
04/12/2023 |
| CORREA, MARTIN, UNDEFINED |
84-14488 |
R |
134.96 |
4386********6533 |
919128 |
04/12/2023 |
| CRUZ, ANDREW, UNDEFINED |
84-96720 |
R |
65.56 |
4342********9557 |
094852 |
04/12/2023 |
| ENRIQUEZ, CARLO, UNDEFINED |
84-41534 |
R |
61.40 |
4342********3076 |
064521 |
04/12/2023 |
| GRIJALVA, CHARL, UNDEFINED |
84-WEB717919 |
R |
65.56 |
4497********1910 |
092955 |
04/12/2023 |
| MCKNIGHT, PREST, UNDEFINED |
84-102057 |
R |
137.32 |
4342********8580 |
004804 |
04/12/2023 |
| RIEGO, NICHOLAS, UNDEFINED |
84-102998 |
R |
65.56 |
5156********1058 |
01423Z |
04/12/2023 |
| SALDANA, DAVID, UNDEFINED |
84-102513 |
R |
65.56 |
4342********9481 |
015186 |
04/12/2023 |
| SORIANO, LUIS, UNDEFINED |
84-102055 |
R |
441.16 |
4815********4416 |
194006 |
04/12/2023 |
| TURTURICI, JOSH, UNDEFINED |
84-102577 |
R |
74.96 |
4815********4863 |
104106 |
04/12/2023 |
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