Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARA, JOAQUIN, UNDEFINED |
D9-17131A |
R |
56.00 |
4815********0129 |
133317 |
01/12/2023 |
| LUNA, FELIPE, UNDEFINED |
D9-18040A |
R |
59.00 |
4815********9639 |
163911 |
01/12/2023 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
59.00 |
4815********2131 |
143618 |
01/12/2023 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
051937 |
01/12/2023 |
| PEREZ, NATALIE, UNDEFINED |
D9-18341 |
R |
39.00 |
4815********3632 |
143318 |
01/12/2023 |
| VALENCIA, EDUAR, UNDEFINED |
D9-17124 |
R |
34.00 |
4815********8241 |
103813 |
01/12/2023 |
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