Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, SANDY, UNDEFINED |
D9-17274A |
R |
72.00 |
4815********1835 |
133057 |
08/16/2023 |
| MCDOWELL, ILZE, UNDEFINED |
D9-18895 |
R |
33.00 |
4186********6115 |
025642 |
08/16/2023 |
| MOEDANO, SHEILA, UNDEFINED |
D9-18764 |
R |
39.00 |
4815********2229 |
113759 |
08/16/2023 |
| MOROFSKI, MATT, UNDEFINED |
D9-16925 |
R |
34.00 |
5143********8787 |
2CTUBG |
08/16/2023 |
| MUNOZ, JOSE LUI, UNDEFINED |
D9-18256 |
R |
39.00 |
4815********7489 |
143055 |
08/16/2023 |
| URESTI, ABBY, UNDEFINED |
D9-17284A |
R |
82.00 |
4000********4678 |
353427 |
08/16/2023 |
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