Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULDING, FREDE, UNDEFINED |
07-1127907 |
R |
30.99 |
4259********8867 |
011872 |
12/11/2019 |
| DORTON, CURTIS, UNDEFINED |
07-AXNM220149 |
R |
25.79 |
4943********6778 |
264873 |
12/11/2019 |
| GARCIA, ISABEL, UNDEFINED |
07-4NGS124252 |
R |
20.60 |
4833********3783 |
001107 |
12/11/2019 |
| GREEN, NATHANIE, UNDEFINED |
07-X8X0184833 |
R |
25.79 |
4833********6379 |
021107 |
12/11/2019 |
| HERNANDEZ, ALBE, UNDEFINED |
07-687915 |
R |
45.80 |
4447********9188 |
011171 |
12/11/2019 |
| MAJANO, ALEX, UNDEFINED |
07-2SC4222316 |
R |
25.79 |
4815********9002 |
151212 |
12/11/2019 |
| MONTERROZA, JOS, UNDEFINED |
07-1114739 |
R |
30.99 |
4342********3620 |
046064 |
12/11/2019 |
| OREJEL, MIGUEL, UNDEFINED |
07-706930 |
R |
18.51 |
4365********6224 |
925677 |
12/11/2019 |
| PEREZ RAMIREZ,, UNDEFINED |
07-1057797 |
R |
20.59 |
4342********1767 |
058703 |
12/11/2019 |
| QUIROZ, IRENE, UNDEFINED |
07-924664 |
R |
24.75 |
5332********3662 |
JH4KXL |
12/11/2019 |
| RODRIGUEZ, ESTE, UNDEFINED |
07-1042589 |
R |
13.83 |
4815********1662 |
131113 |
12/11/2019 |
| SCHEFFLER, ALEK, UNDEFINED |
07-355L153706 |
R |
102.74 |
5515********7499 |
792308 |
12/11/2019 |
| SISON, KATHRYN, UNDEFINED |
07-Q441214605 |
R |
25.79 |
4342********5905 |
014052 |
12/11/2019 |
| SNYDER, JASON, UNDEFINED |
07-815971 |
R |
15.40 |
4815********1596 |
191012 |
12/11/2019 |
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