Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARO, ZOE, UNDEFINED |
D9-18292A |
R |
59.00 |
4833********4031 |
031008 |
09/07/2023 |
| CASTRO, JUAN, UNDEFINED |
D9-18538 |
R |
39.00 |
4342********9908 |
043451 |
09/07/2023 |
| GARCIA, AMANDA, UNDEFINED |
D9-18938 |
R |
39.00 |
4815********4460 |
181100 |
09/07/2023 |
| GOMEZ, IVAN, UNDEFINED |
D9-16452A |
R |
59.00 |
4330********4289 |
002262 |
09/07/2023 |
| GUTIERREZ, GABR, UNDEFINED |
D9-18568 |
R |
39.00 |
4342********5364 |
092732 |
09/07/2023 |
| MAGANA, CONSUEL, UNDEFINED |
D9-18951A |
R |
50.00 |
5462********2125 |
435006 |
09/07/2023 |
| RABBETTS, JOEL, UNDEFINED |
D9-18508 |
R |
39.00 |
4833********0782 |
061108 |
09/07/2023 |
| TORRES, NEYDI, UNDEFINED |
D9-18162A |
R |
72.00 |
4342********0473 |
037841 |
09/07/2023 |
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