Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JUAN, UNDEFINED |
D9-18538 |
R |
39.00 |
4342********9908 |
054005 |
08/02/2023 |
| FRAZIER, TAYLOR, UNDEFINED |
D9-18812 |
R |
268.00 |
4330********8600 |
006233 |
08/02/2023 |
| GOMEZ, IVAN, UNDEFINED |
D9-16452A |
R |
59.00 |
4330********4289 |
007093 |
08/02/2023 |
| GRASSO, PAMELA, UNDEFINED |
D9-18760 |
R |
39.00 |
4833********8580 |
094807 |
08/02/2023 |
| HODSON, MIKE, UNDEFINED |
D9-18370A |
R |
72.00 |
4071********9214 |
07047A |
08/02/2023 |
| PADILLA, MELISS, UNDEFINED |
D9-18649A |
R |
59.00 |
4330********7643 |
026217 |
08/02/2023 |
| RIVERA, LUPITA, UNDEFINED |
D9-18943A |
R |
59.00 |
4403********3565 |
084418 |
08/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|