Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENAVER, ISABE, UNDEFINED |
85-20013 |
R |
75.96 |
5253********9171 |
35827Z |
07/05/2023 |
| Giraldo, Jonath, UNDEFINED |
85-21289 |
R |
180.36 |
4147********3591 |
02027D |
07/05/2023 |
| Hernandez, Jord, UNDEFINED |
85-21086 |
R |
75.96 |
4737********6176 |
005341 |
07/05/2023 |
| LABOY, REMI, UNDEFINED |
85-W483472 |
R |
75.96 |
5524********8016 |
09397S |
07/05/2023 |
| PEREZ, JANE, UNDEFINED |
85-20916 |
R |
75.96 |
4347********1113 |
074406 |
07/05/2023 |
| ROCHE, WILLIAM, UNDEFINED |
85-3544 |
R |
75.96 |
4737********7950 |
003274 |
07/05/2023 |
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