Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIAL, ISAIAH, UNDEFINED |
84-WEB571681 |
R |
75.96 |
4342********3965 |
078530 |
05/03/2023 |
| ARIAS, RICARDO, UNDEFINED |
84-77791 |
R |
75.96 |
5403********3501 |
065542 |
05/03/2023 |
| CALANTOC, AUDRE, UNDEFINED |
84-102313 |
R |
126.92 |
5462********5701 |
667816 |
05/03/2023 |
| CATOLICO, KAI, UNDEFINED |
84-102830 |
R |
75.96 |
5403********3561 |
065550 |
05/03/2023 |
| FREEMAN, MATTHE, UNDEFINED |
84-WEB950700 |
R |
75.96 |
4815********3311 |
105757 |
05/03/2023 |
| GALARNEAU, JAME, UNDEFINED |
84-34460 |
R |
137.32 |
4147********8820 |
06769D |
05/03/2023 |
| GARCIA, CESILIA, UNDEFINED |
84-46497 |
R |
75.96 |
4347********5279 |
095507 |
05/03/2023 |
| GONZALEZ, JUAN, UNDEFINED |
84-103330 |
R |
75.96 |
4447********8168 |
003434 |
05/03/2023 |
| HERNANDEZ, MARI, UNDEFINED |
84-35065 |
R |
61.40 |
4815********3762 |
165565 |
05/03/2023 |
| HYSKE, NATHAN, UNDEFINED |
84-WEB102078 |
R |
75.96 |
4497********4911 |
853243 |
05/03/2023 |
| LOSOYA, DANIEL, UNDEFINED |
84-42405 |
R |
61.40 |
4599********2570 |
H71821 |
05/03/2023 |
| MANNING, SAM, UNDEFINED |
84-WEB920823 |
R |
71.80 |
5403********3646 |
065615 |
05/03/2023 |
| MEDRANO, GERARD, UNDEFINED |
84-102554 |
R |
151.92 |
4815********2665 |
125767 |
05/03/2023 |
| REYES, BENJAMIN, UNDEFINED |
84-49967 |
R |
65.56 |
4342********0459 |
028348 |
05/03/2023 |
| RUPIO, JAVIER, UNDEFINED |
84-50417 |
R |
65.56 |
4815********7012 |
105565 |
05/03/2023 |
| SIERRA, JULIUS, UNDEFINED |
84-36242 |
R |
75.96 |
4833********0691 |
055607 |
05/03/2023 |
| VANDENBURG, RYA, UNDEFINED |
84-35186 |
R |
101.96 |
4100********6886 |
37149C |
05/03/2023 |
| WEBER, CHERYL, UNDEFINED |
84-49924 |
R |
60.00 |
5538********0829 |
544977 |
05/03/2023 |
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