Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, PAMELA, UNDEFINED |
TX-12361 |
R |
37.89 |
4342********0132 |
090630 |
08/02/2023 |
| GARCIA, JOHNATA, UNDEFINED |
TX-12711 |
R |
37.88 |
5275********4146 |
111730 |
08/02/2023 |
| HANG, VIRAVOTT, UNDEFINED |
TX-12531 |
R |
27.06 |
4411********3645 |
031308 |
08/02/2023 |
| HERNANDEZ, STEV, UNDEFINED |
TX-13445 |
R |
37.88 |
4342********8023 |
038205 |
08/02/2023 |
| HUYNH, TIMOTHY, UNDEFINED |
TX-12212 |
R |
36.81 |
4610********9925 |
061308 |
08/02/2023 |
| LIMON, VENESSA, UNDEFINED |
TX-12411 |
R |
27.06 |
4266********6161 |
00157C |
08/02/2023 |
| NGUYEN, SANG, UNDEFINED |
TX-12748 |
R |
27.06 |
4465********1685 |
002646 |
08/02/2023 |
| SAWYER, LESLIE, UNDEFINED |
TX-10376 |
R |
32.48 |
4744********2926 |
111844 |
08/02/2023 |
| SINGH, VASHTI, UNDEFINED |
TX-13338 |
R |
27.06 |
5275********6233 |
161547 |
08/02/2023 |
| UMALI, FRANCHIN, UNDEFINED |
TX-13550 |
R |
27.06 |
5146********9003 |
E4CEE4 |
08/02/2023 |
| VERTARA, ISMAEL, UNDEFINED |
TX-11048 |
R |
31.39 |
5275********0979 |
101742 |
08/02/2023 |
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