Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, DAVID, UNDEFINED |
H9-874888 |
R |
56.79 |
4511********0685 |
475237 |
08/02/2017 |
| BUENO, DAVID, UNDEFINED |
H9-764846 |
R |
29.00 |
4039********1551 |
001514 |
08/02/2017 |
| ESPINOZA, THERE, UNDEFINED |
H9-658820 |
R |
14.99 |
4511********1325 |
475238 |
08/02/2017 |
| PALACIOS, JESSI, UNDEFINED |
H9-903409 |
R |
19.99 |
4494********8808 |
570084 |
08/02/2017 |
| RAMIREZ, ESTEBA, UNDEFINED |
H9-748192 |
R |
19.99 |
4833********7907 |
060008 |
08/02/2017 |
| SIRIRATHASUK, C, UNDEFINED |
H9-667243 |
R |
14.99 |
4494********9313 |
635048 |
08/02/2017 |
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