Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDARLIS, ROS, UNDEFINED |
D9-18792A |
R |
59.00 |
4235********1163 |
043829 |
07/19/2023 |
| DOMINGO, SEBAST, UNDEFINED |
D9-18810A |
R |
59.00 |
4815********8337 |
103881 |
07/19/2023 |
| GOMEZ, DAVID, UNDEFINED |
D9-18570 |
R |
39.00 |
4833********7982 |
053807 |
07/19/2023 |
| MADERA, CHRISTI, UNDEFINED |
D9-18898 |
R |
39.00 |
4403********1045 |
731727 |
07/19/2023 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
92.00 |
4342********9270 |
074580 |
07/19/2023 |
| MOTA, DAVID, UNDEFINED |
D9-16747 |
R |
34.00 |
4235********7122 |
043843 |
07/19/2023 |
| OSORIO, JULIETA, UNDEFINED |
D9-18483A |
R |
72.00 |
4815********2476 |
183287 |
07/19/2023 |
| PAEZ, ROSAURA, UNDEFINED |
D9-18269A |
R |
60.00 |
4342********5817 |
030954 |
07/19/2023 |
| PIZANO, ANGELIC, UNDEFINED |
D9-17132A |
R |
39.00 |
4342********3079 |
056659 |
07/19/2023 |
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