Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ROBERT, UNDEFINED |
TX-12133 |
R |
31.39 |
4610********6250 |
001407 |
07/05/2023 |
| BENAVIDES, ANTH, UNDEFINED |
TX-11142 |
R |
27.06 |
4000********5716 |
769003 |
07/05/2023 |
| CONCHA, MICHAEL, UNDEFINED |
TX-13473 |
R |
76.88 |
4403********8329 |
447003 |
07/05/2023 |
| ESCALANTE, MONI, UNDEFINED |
TX-12158 |
R |
19.99 |
4403********2118 |
140445 |
07/05/2023 |
| GARCIA, PEDRO, UNDEFINED |
TX-12101 |
R |
37.88 |
4470********2798 |
061427 |
07/05/2023 |
| HERNANDEZ, MARI, UNDEFINED |
TX-13440 |
R |
25.00 |
4610********9874 |
021407 |
07/05/2023 |
| LYNCH, CAMERON, UNDEFINED |
TX-13351 |
R |
39.00 |
4266********6822 |
03152C |
07/05/2023 |
| MORALES, ESTEBA, UNDEFINED |
TX-12460 |
R |
37.88 |
4403********0475 |
002292 |
07/05/2023 |
| SOTO, SANTIAGO, UNDEFINED |
TX-13401 |
R |
27.06 |
5275********3628 |
121845 |
07/05/2023 |
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