Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRUNWALD, GREG, UNDEFINED |
Z4-81557 |
R |
110.96 |
4427********6333 |
055307 |
06/14/2023 |
| GUTIERREZ, VALE, UNDEFINED |
Z4-81143 |
R |
94.40 |
4403********2287 |
212963 |
06/14/2023 |
| LUGO, FRANK, UNDEFINED |
Z4-121212 |
R |
100.56 |
4494********6597 |
805545 |
06/14/2023 |
| MUNIZ, EDGAR, UNDEFINED |
Z4-38742 |
R |
56.20 |
4815********0829 |
185238 |
06/14/2023 |
| Muniz, Laura, UNDEFINED |
Z4-WEB418681 |
R |
75.96 |
4815********0829 |
165630 |
06/14/2023 |
| NEUMANN, NICOLA, UNDEFINED |
Z4-1732134 |
R |
65.56 |
4342********4086 |
002879 |
06/14/2023 |
| RODRIGUEZ, GUAD, UNDEFINED |
Z4-80197 |
R |
75.96 |
4427********9410 |
055307 |
06/14/2023 |
| Reyna-Morales,, UNDEFINED |
Z4-WEB553550 |
R |
126.92 |
4000********8799 |
013914 |
06/14/2023 |
| SMITH, JACOB, UNDEFINED |
Z4-200767 |
R |
61.40 |
4342********7825 |
089055 |
06/14/2023 |
| WILLIAMS, MELIS, UNDEFINED |
Z4-81814 |
R |
65.56 |
4347********1077 |
095307 |
06/14/2023 |
| WOODYARD, GAMAL, UNDEFINED |
Z4-29509 |
R |
75.96 |
4494********9103 |
738474 |
06/14/2023 |
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