Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABESS, LIZ, UNDEFINED |
Z4-81447 |
R |
64.00 |
4388********3556 |
02636A |
10/11/2023 |
| ALMAGUER, JAZMI, UNDEFINED |
Z4-82220 |
R |
65.56 |
4400********6111 |
06421D |
10/11/2023 |
| ALONZO, JUANCRU, UNDEFINED |
Z4-81408 |
R |
112.36 |
4342********6218 |
042579 |
10/11/2023 |
| BARRAGAN, ADRIA, UNDEFINED |
Z4-87945 |
R |
75.96 |
4494********2202 |
200092 |
10/11/2023 |
| COBB, SKYLER-MY, UNDEFINED |
Z4-82591 |
R |
124.56 |
4494********8777 |
702544 |
10/11/2023 |
| DA VEIGA, ANGEL, UNDEFINED |
Z4-174371 |
R |
65.56 |
5462********9459 |
449676 |
10/11/2023 |
| GRELLUS, DAMIAN, UNDEFINED |
Z4-82340 |
R |
75.96 |
4494********5346 |
364941 |
10/11/2023 |
| LIMCOLIOC, IREN, UNDEFINED |
Z4-80396 |
R |
75.96 |
4833********6407 |
050808 |
10/11/2023 |
| LOGSDON, FREDRI, UNDEFINED |
Z4-82602 |
R |
124.56 |
4494********3781 |
631902 |
10/11/2023 |
| MOSES, EDWIN R, UNDEFINED |
Z4-82034 |
R |
101.96 |
4494********9740 |
695208 |
10/11/2023 |
| POSADA, KATRINA, UNDEFINED |
Z4-WEB369647 |
R |
65.56 |
4494********5216 |
822593 |
10/11/2023 |
| RHEAUME, LAURA, UNDEFINED |
Z4-80479 |
R |
65.56 |
4194********1926 |
309232 |
10/11/2023 |
| WILLIAMS, MELIS, UNDEFINED |
Z4-81814 |
R |
65.56 |
4347********1077 |
060808 |
10/11/2023 |
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