Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, CRUZ, UNDEFINED |
D9-17215 |
R |
34.00 |
4342********8091 |
006943 |
03/16/2023 |
| ELAINE, CANDACE, UNDEFINED |
D9-18353 |
R |
39.00 |
4815********2666 |
163063 |
03/16/2023 |
| ODELL, ROBERT, UNDEFINED |
D9-18337 |
R |
30.00 |
5409********0441 |
080419 |
03/16/2023 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
083925 |
03/16/2023 |
| SANTANA, CARLOS, UNDEFINED |
D9-16895A |
R |
39.00 |
4000********4326 |
603997 |
03/16/2023 |
| YBARRA, SERGIO, UNDEFINED |
D9-17112 |
R |
34.00 |
4833********8448 |
003707 |
03/16/2023 |
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