Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELI, UNDEFINED |
E1-12903 |
R |
42.40 |
4869********6010 |
791284 |
12/20/2023 |
| CANCINO, CRISTI, UNDEFINED |
E1-12132 |
R |
42.40 |
4833********5010 |
050907 |
12/20/2023 |
| CINSEROS, ARACE, UNDEFINED |
E1-12823 |
R |
26.50 |
4758********8746 |
220068 |
12/20/2023 |
| MONREAL, NEFTAL, UNDEFINED |
E1-12834 |
R |
42.40 |
4342********3268 |
042023 |
12/20/2023 |
| RAMIREZ, CARLOS, UNDEFINED |
E1-12989 |
R |
42.40 |
4342********3268 |
050138 |
12/20/2023 |
| VASQUEZ, IVY, UNDEFINED |
E1-12995 |
R |
26.50 |
4758********8746 |
220096 |
12/20/2023 |
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