Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, MATE, UNDEFINED |
D9-18290A |
R |
82.00 |
4815********8707 |
115839 |
02/08/2023 |
| DIAZ, CHRISTOPH, UNDEFINED |
D9-15626 |
R |
30.00 |
4266********5152 |
00398C |
02/08/2023 |
| GRAEFF, SARA, UNDEFINED |
D9-18223A |
R |
59.00 |
4342********9237 |
004046 |
02/08/2023 |
| JACKSON, ANDRE, UNDEFINED |
D9-12622A |
R |
69.00 |
4833********8230 |
015307 |
02/08/2023 |
| JUAN, MARCOS, UNDEFINED |
D9-18117A |
R |
72.00 |
4342********0477 |
064403 |
02/08/2023 |
| MARTINEZ, MARIA, UNDEFINED |
D9-12349A |
R |
33.00 |
4342********8524 |
050981 |
02/08/2023 |
| MOODY, TINA, UNDEFINED |
D9-18322 |
R |
39.00 |
4100********1723 |
02960D |
02/08/2023 |
| SANTOS, MARCOS, UNDEFINED |
D9-18399 |
R |
39.00 |
4815********6534 |
125848 |
02/08/2023 |
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