Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, CESAR, UNDEFINED |
79-806955 |
R |
23.99 |
4815********8554 |
120501 |
08/02/2018 |
| GODINEZ, ALBERT, UNDEFINED |
79-838166 |
R |
56.99 |
4342********1898 |
036634 |
08/02/2018 |
| HAIRSTON, JIMMY, UNDEFINED |
79-888679 |
R |
54.99 |
4673********4575 |
069812 |
08/02/2018 |
| JIAME, FERNANDO, UNDEFINED |
79-795543 |
R |
12.99 |
4342********6938 |
023234 |
08/02/2018 |
| MAJORS, TERESA, UNDEFINED |
79-895309 |
R |
17.99 |
4586********8634 |
H71982 |
08/02/2018 |
| MANIES, NATHAN, UNDEFINED |
79-FDPC181617 |
R |
19.99 |
4833********3959 |
965411 |
08/02/2018 |
| MEJIA, LIZ, UNDEFINED |
79-795575 |
R |
63.99 |
4342********8361 |
093400 |
08/02/2018 |
| MEJIA, VINCENTE, UNDEFINED |
79-1049626 |
R |
21.99 |
4342********8361 |
097473 |
08/02/2018 |
| MELGOZA, LETTIC, UNDEFINED |
79-849745 |
R |
39.99 |
4494********7602 |
835401 |
08/02/2018 |
| MELGOZA, NATALY, UNDEFINED |
79-911675 |
R |
18.99 |
4494********7602 |
833359 |
08/02/2018 |
| MONTOY, LUIS, UNDEFINED |
79-2GHU193410 |
R |
19.99 |
4342********7171 |
002412 |
08/02/2018 |
| TROTH, HEATHER, UNDEFINED |
79-772134 |
R |
19.99 |
4815********3972 |
100915 |
08/02/2018 |
| VARGAS, JESUS, UNDEFINED |
79-867306 |
R |
6.00 |
4833********7392 |
030108 |
08/02/2018 |
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