Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, ENRIQUE, UNDEFINED |
07-7KTG211900 |
R |
26.24 |
4342********8634 |
074433 |
10/30/2019 |
| DACOSTA, JOE, UNDEFINED |
07-9168372592 |
R |
20.59 |
5424********9180 |
76588P |
10/30/2019 |
| DAVIS, DONNIE, UNDEFINED |
07-506628 |
R |
18.99 |
4147********6739 |
03044C |
10/30/2019 |
| GARCIA, OMAR, UNDEFINED |
07-VPAH112823 |
R |
20.59 |
4342********4663 |
089798 |
10/30/2019 |
| GRANADOS, ISABE, UNDEFINED |
07-916973 |
R |
6.00 |
4355********3422 |
580220 |
10/30/2019 |
| LUNA, ALEXIS, UNDEFINED |
07-5SG3081944 |
R |
15.40 |
5178********6281 |
094874 |
10/30/2019 |
| MORALES, ALEXAN, UNDEFINED |
07-MORALES |
R |
26.99 |
4342********8931 |
058980 |
10/30/2019 |
| PANTOJA, RENE, UNDEFINED |
07-SZ57190350 |
R |
18.25 |
4355********2583 |
511713 |
10/30/2019 |
| SALAZAR, MARIA, UNDEFINED |
07-1118345 |
R |
6.00 |
4342********1974 |
001438 |
10/30/2019 |
| SOMARRIBA, MILT, UNDEFINED |
07-914373 |
R |
27.99 |
4342********8931 |
033060 |
10/30/2019 |
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