Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, BRANDON, UNDEFINED |
D9-18656 |
R |
39.00 |
4060********1841 |
08480B |
06/07/2023 |
| CAMARENA, DANIE, UNDEFINED |
D9-17091 |
R |
30.00 |
4235********6321 |
044950 |
06/07/2023 |
| GONZALEZ, JESSI, UNDEFINED |
D9-17156 |
R |
34.00 |
4266********4125 |
08650A |
06/07/2023 |
| HARSHAW, EDWARD, UNDEFINED |
D9-16666 |
R |
34.00 |
4000********4582 |
198668 |
06/07/2023 |
| HOLSTEN, MICHAE, UNDEFINED |
D9-18622 |
R |
39.00 |
4815********4337 |
124698 |
06/07/2023 |
| LARES, CRISTIAN, UNDEFINED |
D9-16945A |
R |
72.00 |
4535********3546 |
H72226 |
06/07/2023 |
| MARTINEZ, JOSE, UNDEFINED |
D9-16431A |
R |
85.00 |
4833********4902 |
035007 |
06/07/2023 |
| MUNOZ, JOSE LUI, UNDEFINED |
D9-18256 |
R |
39.00 |
4815********7489 |
125704 |
06/07/2023 |
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