Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOS, UNDEFINED |
07-1078124 |
R |
17.47 |
4342********9438 |
006364 |
12/04/2019 |
| ARREDONDO, MARL, UNDEFINED |
07-1074049 |
R |
15.13 |
4347********4570 |
055405 |
12/04/2019 |
| AVILES, JUAN, UNDEFINED |
07-8CCX205858 |
R |
20.59 |
5403********0813 |
021199 |
12/04/2019 |
| BATISTA, TONY, UNDEFINED |
07-887538 |
R |
20.59 |
3712*******1012 |
160286 |
12/04/2019 |
| CERVANTES, DAVI, UNDEFINED |
07-DAVIDCER |
R |
15.40 |
4160********7310 |
045436 |
12/04/2019 |
| HENDRICKS, IREN, UNDEFINED |
07-1122799 |
R |
30.99 |
5332********9325 |
IP4JTY |
12/04/2019 |
| HERRERA, ANDREA, UNDEFINED |
07-7D0W223849 |
R |
18.08 |
4815********2558 |
145048 |
12/04/2019 |
| KRYWOKULSKY, MI, UNDEFINED |
07-833Q193931 |
R |
19.55 |
5178********7328 |
05085B |
12/04/2019 |
| KUMMBA, BAYE, UNDEFINED |
07-QVPD191832 |
R |
25.79 |
4744********8149 |
115856 |
12/04/2019 |
| LINDSTROM, DANI, UNDEFINED |
07-P3HK220749 |
R |
28.91 |
5575********6860 |
010508 |
12/04/2019 |
| LOPEZ, AZUCENA, UNDEFINED |
07-843605 |
R |
19.56 |
4411********3101 |
065505 |
12/04/2019 |
| LUCAS, HANNAH, UNDEFINED |
07-UK5T113447 |
R |
25.79 |
5403********6883 |
956312 |
12/04/2019 |
| ORTANEZ, CONNIE, UNDEFINED |
07-GK5N143641 |
R |
25.00 |
4433********9787 |
004405 |
12/04/2019 |
| ORTANEZ, MALIKA, UNDEFINED |
07-QXRH145257 |
R |
25.00 |
4433********9787 |
004971 |
12/04/2019 |
| ORTANEZ, SIERA, UNDEFINED |
07-LJ8N144153 |
R |
25.00 |
4433********9787 |
004397 |
12/04/2019 |
| PATRICIO, PATRI, UNDEFINED |
07-5VK3144550 |
R |
15.39 |
4833********8143 |
035505 |
12/04/2019 |
| ROMERO, ERIC PA, UNDEFINED |
07-924016 |
R |
6.04 |
4167********9817 |
052629 |
12/04/2019 |
| SANCHEZ, DANIEL, UNDEFINED |
07-K5QY143006 |
R |
20.59 |
4342********7292 |
064419 |
12/04/2019 |
| TAAMAI, JAIRAE, UNDEFINED |
07-JAIR2003 |
R |
6.04 |
5175********9760 |
155954 |
12/04/2019 |
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