Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, LUZ, UNDEFINED |
D9-18578A |
R |
39.00 |
4330********7413 |
007025 |
10/04/2023 |
| BARRETO, NOE, UNDEFINED |
D9-14082 |
R |
30.00 |
4342********8699 |
033576 |
10/04/2023 |
| BARRIOS, AUDEL, UNDEFINED |
D9-18879A |
R |
114.00 |
4815********4970 |
131815 |
10/04/2023 |
| CAMARENA, DANIE, UNDEFINED |
D9-17091 |
R |
30.00 |
4235********5255 |
041113 |
10/04/2023 |
| ESPARZA, HECTOR, UNDEFINED |
D9-18917 |
R |
39.00 |
4815********3369 |
101811 |
10/04/2023 |
| ESTRADA, JOSE, UNDEFINED |
D9-18988 |
R |
39.00 |
4000********0453 |
452543 |
10/04/2023 |
| HOFSHI, KAYLA, UNDEFINED |
D9-19121A |
R |
59.00 |
4266********9608 |
03687C |
10/04/2023 |
| KIM, ELIJAH, UNDEFINED |
D9-18687 |
R |
39.00 |
4147********4795 |
03801C |
10/04/2023 |
| KRAMER, MARSHAL, UNDEFINED |
D9-18279 |
R |
39.00 |
4833********1495 |
071107 |
10/04/2023 |
| PASCUAL, MARIA, UNDEFINED |
D9-18866A |
R |
122.00 |
4235********3685 |
041134 |
10/04/2023 |
| ZAYAK, HEDDI, UNDEFINED |
D9-18679 |
R |
39.00 |
4235********7245 |
041146 |
10/04/2023 |
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