Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, MAN, UNDEFINED |
D9-17203 |
R |
30.00 |
4347********0925 |
010408 |
03/02/2023 |
| CORTEZ, PATY, UNDEFINED |
D9-14338A |
R |
59.00 |
6011********5330 |
362236 |
03/02/2023 |
| GARCIA, JOHNATH, UNDEFINED |
D9-18510 |
R |
39.00 |
4342********7779 |
017970 |
03/02/2023 |
| HINOJOSA, JESSI, UNDEFINED |
D9-18759A |
R |
59.00 |
4235********8207 |
050504 |
03/02/2023 |
| HOLT, SUSAN, UNDEFINED |
D9-13032A |
R |
34.00 |
4100********6837 |
81460D |
03/02/2023 |
| LARA, JOAQUIN, UNDEFINED |
D9-17131A |
R |
56.00 |
4815********0129 |
130556 |
03/02/2023 |
| LOPEZ, LILIANA, UNDEFINED |
D9-18726A |
R |
59.00 |
4342********4264 |
092119 |
03/02/2023 |
| MARTINEZ, MARCO, UNDEFINED |
D9-6620A |
R |
30.00 |
4342********0737 |
075217 |
03/02/2023 |
| MARTINEZ, PEDRO, UNDEFINED |
D9-17092 |
R |
34.00 |
4427********4631 |
080508 |
03/02/2023 |
| MUNOZ, JOSE LUI, UNDEFINED |
D9-18256 |
R |
39.00 |
4815********7489 |
170350 |
03/02/2023 |
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