Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, MARCO, UNDEFINED |
07-1089592 |
R |
13.31 |
4266********3710 |
01074B |
11/06/2019 |
| BARAJAS, FEDERI, UNDEFINED |
07-5BPP123711 |
R |
6.04 |
4266********4579 |
01158C |
11/06/2019 |
| BOGER, ERIK, UNDEFINED |
07-908763 |
R |
6.04 |
4640********6977 |
01241D |
11/06/2019 |
| BOULDING, FREDE, UNDEFINED |
07-1127907 |
R |
30.99 |
4259********8867 |
018353 |
11/06/2019 |
| Bloom, Andy, UNDEFINED |
07-QFSS172639 |
R |
14.35 |
4147********8873 |
01346D |
11/06/2019 |
| CANELA, CRYSTAL, UNDEFINED |
07-886174 |
R |
6.04 |
4511********2464 |
174198 |
11/06/2019 |
| CARIDAD, MARIVI, UNDEFINED |
07-925294 |
R |
35.99 |
5201********4541 |
01403Z |
11/06/2019 |
| CORONA, SELENA, UNDEFINED |
07-776268 |
R |
6.04 |
4147********9501 |
01549D |
11/06/2019 |
| CORPORATE, MAN, UNDEFINED |
07-MUACORP |
R |
530.99 |
4815********6728 |
123506 |
11/06/2019 |
| ELGAMAL, NADIM, UNDEFINED |
07-1125314 |
R |
6.04 |
4266********0937 |
01785D |
11/06/2019 |
| FELIPE, EFREN, UNDEFINED |
07-4B9K193228 |
R |
6.04 |
5466********0841 |
03034Z |
11/06/2019 |
| GARAY, ARELY, UNDEFINED |
07-777221 |
R |
23.71 |
4342********0384 |
037611 |
11/06/2019 |
| GARCIA, ABEL, UNDEFINED |
07-ABEGAR |
R |
18.51 |
4815********8096 |
163317 |
11/06/2019 |
| GARCIA, SERENA, UNDEFINED |
07-SERGAR |
R |
18.51 |
4815********8096 |
163317 |
11/06/2019 |
| HAYNES, ANNA, UNDEFINED |
07-1111462 |
R |
19.55 |
4815********0208 |
123716 |
11/06/2019 |
| HAYNES, CRAIG, UNDEFINED |
07-1111463 |
R |
19.55 |
4815********0208 |
123716 |
11/06/2019 |
| MARTINEZ, YIANE, UNDEFINED |
07-K7A7214419 |
R |
51.79 |
4154********1823 |
989204 |
11/06/2019 |
| MEDINA, BRAULIO, UNDEFINED |
07-1133518 |
R |
6.04 |
4347********9347 |
063107 |
11/06/2019 |
| MISCIONE, NICHO, UNDEFINED |
07-1097045 |
R |
6.04 |
4342********8392 |
069709 |
11/06/2019 |
| OKELLY, ANAKA, UNDEFINED |
07-W2SJ102421 |
R |
6.04 |
4266********7752 |
03967C |
11/06/2019 |
| OWENS, ASTER, UNDEFINED |
07-909447 |
R |
25.80 |
4494********3042 |
125226 |
11/06/2019 |
| PARKER, NATALIE, UNDEFINED |
07-763289 |
R |
6.04 |
4640********7584 |
04071D |
11/06/2019 |
| QUIROZ, IRENE, UNDEFINED |
07-924664 |
R |
23.99 |
5332********3662 |
GADMY6 |
11/06/2019 |
| ROMERO, ALFREDO, UNDEFINED |
07-V3FX202021 |
R |
20.59 |
4342********9172 |
096603 |
11/06/2019 |
| SAECHAO, ANISA, UNDEFINED |
07-924206 |
R |
17.74 |
4457********0390 |
713789 |
11/06/2019 |
| SHEPHERD, MAX, UNDEFINED |
07-7150190333 |
R |
19.55 |
4342********4535 |
001267 |
11/06/2019 |
| VALDEZ, MCKYE, UNDEFINED |
07-43GM131515 |
R |
6.00 |
4266********1372 |
06030A |
11/06/2019 |
| YOUNG, CHRISTOP, UNDEFINED |
07-3023990028 |
R |
15.40 |
4270********7050 |
006756 |
11/06/2019 |
| ZAPATA, JOHN, UNDEFINED |
07-924661 |
R |
24.99 |
5332********3662 |
GADN57 |
11/06/2019 |
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