Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN III, RO, UNDEFINED |
84-600105 |
R |
65.56 |
4494********2799 |
900814 |
12/07/2023 |
| Blank, Lucas, UNDEFINED |
84-WEB373807 |
R |
75.96 |
5128********8238 |
779998 |
12/07/2023 |
| CORREA, MARTIN, UNDEFINED |
84-14488 |
R |
75.96 |
4386********6533 |
023633 |
12/07/2023 |
| DE LOS SANTOS,, UNDEFINED |
84-101670 |
R |
137.32 |
4342********7985 |
016093 |
12/07/2023 |
| DELGADO, JESSIC, UNDEFINED |
84-41425 |
R |
65.56 |
4815********8004 |
195548 |
12/07/2023 |
| FURTADO, DANIEL, UNDEFINED |
84-33607 |
R |
75.96 |
4465********7347 |
007504 |
12/07/2023 |
| GARCIA, MARCO, UNDEFINED |
84-102919 |
R |
75.96 |
4342********9916 |
036715 |
12/07/2023 |
| GONZALES, GINO, UNDEFINED |
84-102620 |
R |
124.56 |
4494********0428 |
706243 |
12/07/2023 |
| GONZALEZ, MARCO, UNDEFINED |
84-50367 |
R |
75.96 |
4342********8806 |
057581 |
12/07/2023 |
| GUZMAN, MONSERA, UNDEFINED |
84-105941 |
R |
65.56 |
4833********6738 |
075406 |
12/07/2023 |
| KEENE, WILLIAM, UNDEFINED |
84-105905 |
R |
46.80 |
4815********3461 |
145747 |
12/07/2023 |
| MARMOLEJO, ARIA, UNDEFINED |
84-102203 |
R |
65.56 |
4342********8720 |
053760 |
12/07/2023 |
| MENDEZ, ABRAHAM, UNDEFINED |
84-102741 |
R |
50.96 |
4427********3116 |
015406 |
12/07/2023 |
| REYES, BENJAMIN, UNDEFINED |
84-49967 |
R |
65.56 |
4342********0459 |
009189 |
12/07/2023 |
| RODRIGUEZ, GUIL, UNDEFINED |
84-41424 |
R |
61.40 |
4815********8004 |
145644 |
12/07/2023 |
| RODRIGUEZ, HENR, UNDEFINED |
84-36238 |
R |
60.00 |
4000********3550 |
363261 |
12/07/2023 |
| VASQUEZ, SOPHIE, UNDEFINED |
84-105672 |
R |
128.50 |
4427********1987 |
065406 |
12/07/2023 |
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