Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIAL, ISAIAH, UNDEFINED |
84-WEB571681 |
R |
75.96 |
4342********3965 |
083379 |
07/12/2023 |
| GONZALEZ, EDUAR, UNDEFINED |
84-105263 |
R |
101.92 |
4342********3840 |
013654 |
07/12/2023 |
| MENDOZA, INGRY, UNDEFINED |
84-101268 |
R |
71.80 |
4347********8560 |
004607 |
07/12/2023 |
| NICOLAS-FLORES,, UNDEFINED |
84-105432 |
R |
101.96 |
4342********2068 |
036084 |
07/12/2023 |
| OLSEN, NORA, UNDEFINED |
84-46833 |
R |
75.96 |
4147********1428 |
02466D |
07/12/2023 |
| ORTIZ, GUSTAVO, UNDEFINED |
84-102555 |
R |
135.56 |
4342********5873 |
053657 |
07/12/2023 |
| SANCHEZ, GERARD, UNDEFINED |
84-49939 |
R |
65.56 |
4342********5814 |
076428 |
07/12/2023 |
| SINGH, GURPREET, UNDEFINED |
84-50007 |
R |
75.96 |
3774*******7937 |
360012 |
07/12/2023 |
| SISNEROS, BEN, UNDEFINED |
84-5302 |
R |
75.96 |
4494********7325 |
853298 |
07/12/2023 |
| VAN ALEN, CHRIS, UNDEFINED |
84-102890 |
R |
65.56 |
4100********5190 |
80868B |
07/12/2023 |
| VAN ALEN, CHRIS, UNDEFINED |
84-35408 |
R |
65.56 |
4100********5190 |
81397B |
07/12/2023 |
| VAZQUEZ, FABIAN, UNDEFINED |
84-12226 |
R |
126.92 |
4833********3709 |
074607 |
07/12/2023 |
| VUE, ANNA MARIE, UNDEFINED |
84-102191 |
R |
65.56 |
4788********3409 |
322444 |
07/12/2023 |
| WEAVER, RAUNI, UNDEFINED |
84-101767 |
R |
75.96 |
4552********1534 |
H72287 |
07/12/2023 |
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