Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, JOHN, UNDEFINED |
TX-13686 |
R |
27.06 |
5156********8489 |
09750Z |
12/07/2023 |
| BANDA, ANDY, UNDEFINED |
TX-WEB521341 |
R |
36.81 |
4342********3533 |
085103 |
12/07/2023 |
| CASTLE, CALEB, UNDEFINED |
TX-11438 |
R |
27.06 |
5275********9401 |
123573 |
12/07/2023 |
| CRUZ, JASMINE, UNDEFINED |
TX-11218 |
R |
54.13 |
4403********8249 |
868253 |
12/07/2023 |
| GONZALEZ, DESIR, UNDEFINED |
TX-13611 |
R |
27.06 |
5275********7104 |
113873 |
12/07/2023 |
| LARA, CHRSTIAN, UNDEFINED |
TX-10171 |
R |
37.88 |
4430********4161 |
484079 |
12/07/2023 |
| MEZA, MELANIE, UNDEFINED |
TX-13511 |
R |
27.06 |
4599********3900 |
H66488 |
12/07/2023 |
| MONTIEL, MAGALL, UNDEFINED |
TX-13612 |
R |
36.81 |
5275********6879 |
133074 |
12/07/2023 |
| PARRAS, ALEK, UNDEFINED |
TX-13354 |
R |
27.06 |
4342********8529 |
039734 |
12/07/2023 |
| SINGH, VASHTI, UNDEFINED |
TX-13338 |
R |
27.06 |
5275********2581 |
133370 |
12/07/2023 |
| SOTO, SANTIAGO, UNDEFINED |
TX-13401 |
R |
27.06 |
5275********3628 |
153577 |
12/07/2023 |
| ZUBAIR, MUHAMMA, UNDEFINED |
TX-12454 |
R |
27.06 |
4610********9785 |
003707 |
12/07/2023 |
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