Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ALEX, UNDEFINED |
E1-11971 |
R |
26.50 |
4342********1890 |
010792 |
09/20/2023 |
| BARAJAS, RAMIRO, UNDEFINED |
E1-12011 |
R |
42.40 |
4342********3706 |
015580 |
09/20/2023 |
| CANCINO, CRISTI, UNDEFINED |
E1-12132 |
R |
42.40 |
4833********5010 |
042107 |
09/20/2023 |
| HARRELL, CALLI, UNDEFINED |
E1-10821 |
R |
25.00 |
5143********5977 |
1JETJ1 |
09/20/2023 |
| MARQUEZ, ESMERA, UNDEFINED |
E1-12637 |
R |
42.40 |
4342********9701 |
014210 |
09/20/2023 |
| NOVOA, ELIZABET, UNDEFINED |
E1-11980 |
R |
42.40 |
4366********9506 |
020840 |
09/20/2023 |
| ROJAS, CYNTHIA, UNDEFINED |
E1-12299 |
R |
42.40 |
4300********2065 |
582306 |
09/20/2023 |
| VALENCLA, LUIS, UNDEFINED |
E1-11499 |
R |
42.40 |
5103********7611 |
134369 |
09/20/2023 |
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