Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECKARD, BERNADE, UNDEFINED |
D9-18734 |
R |
39.00 |
5576********9090 |
044436 |
05/17/2023 |
| HAFEZI, SAMI, UNDEFINED |
D9-17271 |
R |
34.00 |
4256********1805 |
194545 |
05/17/2023 |
| HERNANDEZ, EMIL, UNDEFINED |
D9-18420A |
R |
59.00 |
4347********0273 |
054407 |
05/17/2023 |
| MARTINEZ, JOVAN, UNDEFINED |
D9-18645A |
R |
85.00 |
4347********7118 |
094407 |
05/17/2023 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
92.00 |
4342********9270 |
025762 |
05/17/2023 |
| PADILLA, MELISS, UNDEFINED |
D9-18649A |
R |
59.00 |
4315********0593 |
03379A |
05/17/2023 |
| PARKER, DONALD, UNDEFINED |
D9-17160A |
R |
80.00 |
4833********7164 |
064407 |
05/17/2023 |
| SEBASTIAN, CRIS, UNDEFINED |
D9-18150A |
R |
92.00 |
4342********1975 |
086042 |
05/17/2023 |
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