Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, CARO, UNDEFINED |
D9-19104 |
R |
39.00 |
4000********7787 |
113860 |
09/20/2023 |
| MAGANA, MARICEL, UNDEFINED |
D9-12434A |
R |
82.00 |
4235********6551 |
042118 |
09/20/2023 |
| MARTINEZ, ALEXA, UNDEFINED |
D9-17142A |
R |
59.00 |
4427********4061 |
092107 |
09/20/2023 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
098254 |
09/20/2023 |
| RAMIREZ, JORGE, UNDEFINED |
D9-18530A |
R |
59.00 |
4342********0044 |
013093 |
09/20/2023 |
| RODRIGUEZ, VICT, UNDEFINED |
D9-18933 |
R |
39.00 |
4342********2481 |
060750 |
09/20/2023 |
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