Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LISETTE, UNDEFINED |
79-24VL123538 |
R |
14.99 |
4342********6529 |
000687 |
07/04/2018 |
| CAMPOS, BERENIC, UNDEFINED |
79-1055352 |
R |
14.99 |
4342********4598 |
085164 |
07/04/2018 |
| CASTRO, VERONIC, UNDEFINED |
79-867310 |
R |
52.99 |
4815********6148 |
105414 |
07/04/2018 |
| GALINDO, EDUARD, UNDEFINED |
79-TLT1204814 |
R |
6.00 |
4154********4545 |
558165 |
07/04/2018 |
| GARCIA, EDGAR, UNDEFINED |
79-795530 |
R |
14.99 |
4342********9658 |
059967 |
07/04/2018 |
| MEDINA, NORMA, UNDEFINED |
79-1077854 |
R |
39.99 |
4342********0189 |
047352 |
07/04/2018 |
| ROBLES, JOSE, UNDEFINED |
79-1055259 |
R |
19.99 |
4342********3100 |
037980 |
07/04/2018 |
| SALDANA, NOEMI, UNDEFINED |
79-832294 |
R |
22.99 |
5403********5166 |
065206 |
07/04/2018 |
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