Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-19157A |
R |
82.00 |
4342********9041 |
046915 |
11/16/2023 |
| BLOCK, BRAD, UNDEFINED |
D9-18703 |
R |
72.00 |
4447********6907 |
016186 |
11/16/2023 |
| FLORES, MARISOL, UNDEFINED |
D9-15874A |
R |
39.00 |
4342********8028 |
082856 |
11/16/2023 |
| JESUS-GONZALEZ,, UNDEFINED |
D9-18363 |
R |
39.00 |
5576********5692 |
041045 |
11/16/2023 |
| MADERA, CHRISTI, UNDEFINED |
D9-18898 |
R |
39.00 |
4403********1045 |
410287 |
11/16/2023 |
| MILLER, STEPHEN, UNDEFINED |
D9-18940A |
R |
59.00 |
4427********3442 |
061007 |
11/16/2023 |
| SANCHEZ, EMELY, UNDEFINED |
D9-18976 |
R |
59.00 |
4342********6827 |
040538 |
11/16/2023 |
| VENTURA, AMBER, UNDEFINED |
D9-18824 |
R |
39.00 |
4342********0127 |
023772 |
11/16/2023 |
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