Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, CYNTHIA, UNDEFINED |
92-842984 |
R |
6.00 |
4347********3342 |
075907 |
08/02/2017 |
| CORTEZ, ANA, UNDEFINED |
92-903776 |
R |
6.00 |
4850********5505 |
016429 |
08/02/2017 |
| DIAZ, ELIAS, UNDEFINED |
92-896284 |
R |
17.99 |
4727********8934 |
968367 |
08/02/2017 |
| JIMENEZ, DESIRE, UNDEFINED |
92-913545 |
R |
19.99 |
4673********2514 |
871784 |
08/02/2017 |
| KENNEDY, SHAWN, UNDEFINED |
92-93W1212252 |
R |
6.00 |
4478********8832 |
246174 |
08/02/2017 |
| PACHECO, ABRAHA, UNDEFINED |
92-CFZJ203857 |
R |
59.99 |
4815********2080 |
105798 |
08/02/2017 |
| PEREZ, FATIMA, UNDEFINED |
92-YGUD161423 |
R |
29.99 |
4815********0201 |
145697 |
08/02/2017 |
| PEREZ, JUAN, UNDEFINED |
92-874167 |
R |
6.00 |
4815********0201 |
115990 |
08/02/2017 |
| RAMOS, ANDY, UNDEFINED |
92-YBZL202801 |
R |
19.99 |
5262********8371 |
833181 |
08/02/2017 |
| ROTHHOLZ, DEREK, UNDEFINED |
92-903768 |
R |
29.99 |
4300********6950 |
017529 |
08/02/2017 |
| VERA, AURORA, UNDEFINED |
92-843154 |
R |
22.99 |
5409********9092 |
036602 |
08/02/2017 |
| WATSON, BRIAN, UNDEFINED |
92-M5D3110959 |
R |
58.99 |
5403********3360 |
073917 |
08/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|