Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, SANDR, UNDEFINED |
A1-753459 |
R |
62.99 |
4117********6776 |
113939 |
07/19/2023 |
| HENGLES, VIVIAN, UNDEFINED |
A1-752691 |
R |
115.98 |
4117********8624 |
153537 |
07/19/2023 |
| MOURA, DIRCEU, UNDEFINED |
A1-719478 |
R |
87.99 |
5114********8939 |
039929 |
07/19/2023 |
| OLIVEIRA, JOYCE, UNDEFINED |
A1-751754 |
R |
106.99 |
4117********7214 |
103234 |
07/19/2023 |
| PATEL, RAVI, UNDEFINED |
A1-722534 |
R |
57.99 |
4147********0859 |
09510D |
07/19/2023 |
| SILVA MARTINS,, UNDEFINED |
A1-751770 |
R |
106.99 |
4117********5070 |
183434 |
07/19/2023 |
| TORRES, BEATRIZ, UNDEFINED |
A1-751141 |
R |
57.99 |
4117********2390 |
103435 |
07/19/2023 |
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