Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, TAYLOR, UNDEFINED |
D9-18184 |
R |
39.00 |
4815********6160 |
172002 |
02/03/2023 |
| CARILLO, DESTIN, UNDEFINED |
D9-18633 |
R |
33.00 |
5576********1159 |
052206 |
02/03/2023 |
| CARO, ZOE, UNDEFINED |
D9-18292 |
R |
39.00 |
4833********8291 |
052008 |
02/03/2023 |
| CRAWFORD, BRITT, UNDEFINED |
D9-18586 |
R |
39.00 |
4235********4107 |
052057 |
02/03/2023 |
| CRUZ, NAZARIO, UNDEFINED |
D9-16580A |
R |
56.00 |
4342********4060 |
069772 |
02/03/2023 |
| GOMEZ, IVAN, UNDEFINED |
D9-16452 |
R |
34.00 |
5178********8431 |
070738 |
02/03/2023 |
| GOMEZARIAS, GRI, UNDEFINED |
D9-17145 |
R |
34.00 |
4342********0512 |
084524 |
02/03/2023 |
| GONZALEZ, ELENA, UNDEFINED |
D9-18278 |
R |
39.00 |
4815********7472 |
122110 |
02/03/2023 |
| HAWKINS, ISAAC, UNDEFINED |
D9-18061 |
R |
33.00 |
4833********9706 |
042108 |
02/03/2023 |
| LASTRA, JOSEPH, UNDEFINED |
D9-18238 |
R |
39.00 |
4833********6950 |
072108 |
02/03/2023 |
| LOPEZ, JAHNINE, UNDEFINED |
D9-10101 |
R |
25.00 |
5409********0250 |
019006 |
02/03/2023 |
| MONTES DE OCA,, UNDEFINED |
D9-18209 |
R |
59.00 |
4342********3632 |
061047 |
02/03/2023 |
| MONTES, ENRIQUE, UNDEFINED |
D9-18611 |
R |
39.00 |
4000********1105 |
104330 |
02/03/2023 |
| RABBETTS, JOEL, UNDEFINED |
D9-18508 |
R |
39.00 |
4833********0782 |
082108 |
02/03/2023 |
| REYES, LIZBET, UNDEFINED |
D9-15848A |
R |
100.00 |
4833********4884 |
012108 |
02/03/2023 |
| VILLA, SANDRA, UNDEFINED |
D9-18287A |
R |
39.00 |
4833********9266 |
012108 |
02/03/2023 |
| ZACARIAS, ARTEM, UNDEFINED |
D9-16858 |
R |
34.00 |
4815********2913 |
112315 |
02/03/2023 |
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