Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ADAN, UNDEFINED |
E1-11805 |
R |
15.90 |
5103********5762 |
128544 |
08/02/2023 |
| DAILEY, CONNER, UNDEFINED |
E1-12184 |
R |
42.40 |
4300********3104 |
580353 |
08/02/2023 |
| DELBOSQUE, MARI, UNDEFINED |
E1-12285 |
R |
42.40 |
4300********0663 |
511890 |
08/02/2023 |
| DELGADO, ANDREA, UNDEFINED |
E1-12086 |
R |
42.40 |
4879********7713 |
588162 |
08/02/2023 |
| DELGATO, ABE, UNDEFINED |
E1-12013 |
R |
42.40 |
4879********7713 |
278161 |
08/02/2023 |
| MADRIGAL, VICTO, UNDEFINED |
E1-12490 |
R |
42.40 |
4403********6654 |
212800 |
08/02/2023 |
| SOLIS, LAURA, UNDEFINED |
E1-11112 |
R |
42.40 |
4758********9938 |
618826 |
08/02/2023 |
| TAYLOR, JARED, UNDEFINED |
E1-12679 |
R |
42.40 |
4758********9476 |
618829 |
08/02/2023 |
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