Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, MONIQ, UNDEFINED |
ST-2104287 |
R |
29.00 |
4833********0302 |
011408 |
12/07/2016 |
| CASTILLO, RAMON, UNDEFINED |
ST-2105238 |
R |
29.00 |
4815********8823 |
121948 |
12/07/2016 |
| CHAVEZ, JOSE, UNDEFINED |
ST-2003214 |
R |
29.00 |
4815********7977 |
101048 |
12/07/2016 |
| GONZALES, GEORG, UNDEFINED |
ST-2104530 |
R |
29.00 |
4342********6311 |
319376 |
12/07/2016 |
| HERNANDEZ, ALAN, UNDEFINED |
ST-2103089 |
R |
29.00 |
4682********8335 |
386931 |
12/07/2016 |
| MONJE, CLAUDIA, UNDEFINED |
ST-2101392 |
R |
29.00 |
4342********2920 |
820426 |
12/07/2016 |
| PEREZ, JONATHAN, UNDEFINED |
ST-2104319 |
R |
29.00 |
4744********3051 |
121445 |
12/07/2016 |
| RODRIGUEZ, JASM, UNDEFINED |
ST-2101571 |
R |
29.00 |
4888********1781 |
01171B |
12/07/2016 |
| SERRANO, JONATH, UNDEFINED |
ST-2104485 |
R |
29.00 |
4833********2200 |
081408 |
12/07/2016 |
| ZEPEDA, ANDREW, UNDEFINED |
ST-2101680 |
R |
132.00 |
5178********0814 |
032263 |
12/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|