Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, BRITT, UNDEFINED |
D9-18586 |
R |
39.00 |
4235********4107 |
044542 |
03/08/2023 |
| GOLDEN, LILY, UNDEFINED |
D9-18480 |
R |
39.00 |
4000********4305 |
891869 |
03/08/2023 |
| GONZALEZ, ELENA, UNDEFINED |
D9-18278 |
R |
39.00 |
4815********7472 |
174953 |
03/08/2023 |
| LASTRA, JOSEPH, UNDEFINED |
D9-18238 |
R |
39.00 |
4833********6950 |
094507 |
03/08/2023 |
| LOPEZ, JAHNINE, UNDEFINED |
D9-10101 |
R |
25.00 |
5409********0250 |
042262 |
03/08/2023 |
| MENDOZA, LILIAN, UNDEFINED |
D9-18134 |
R |
39.00 |
4815********4062 |
174455 |
03/08/2023 |
| RODRIGUEZ, ESTU, UNDEFINED |
D9-18597 |
R |
39.00 |
4833********3330 |
084507 |
03/08/2023 |
| SENA, DEBRA, UNDEFINED |
D9-15943 |
R |
34.00 |
4815********7342 |
154553 |
03/08/2023 |
| ZACARIAS, ARTEM, UNDEFINED |
D9-16858 |
R |
34.00 |
4815********2913 |
184868 |
03/08/2023 |
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