Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBON, ADA, UNDEFINED |
D9-18204 |
R |
33.00 |
4815********3241 |
170979 |
01/18/2023 |
| GONZALEZ, JULIO, UNDEFINED |
D9-7758A |
R |
56.00 |
4815********4393 |
130274 |
01/18/2023 |
| LEACH, KATIE, UNDEFINED |
D9-16715A |
R |
56.00 |
4833********1462 |
080708 |
01/18/2023 |
| MARTINEZ, DIANA, UNDEFINED |
D9-16600A |
R |
59.00 |
4815********4618 |
140571 |
01/18/2023 |
| PEDRO MATEO, GU, UNDEFINED |
D9-18165A |
R |
92.00 |
4833********9925 |
040708 |
01/18/2023 |
| VILLAGOMEZ, ADR, UNDEFINED |
D9-16907A |
R |
72.00 |
4833********0685 |
030708 |
01/18/2023 |
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