Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, LUZ, UNDEFINED |
1R-803224 |
R |
17.99 |
4815********7792 |
170934 |
10/16/2019 |
| LOPEZ, ELVIRA, UNDEFINED |
1R-03225 |
R |
49.00 |
4494********4554 |
148436 |
10/16/2019 |
| MELENDEZ, JUAN, UNDEFINED |
1R-831748 |
R |
20.99 |
4833********4534 |
030408 |
10/16/2019 |
| NAVARRO, DANIEL, UNDEFINED |
1R-1025 |
R |
38.99 |
4494********7096 |
737209 |
10/16/2019 |
| PULIDO, JOSE, UNDEFINED |
1R-861317 |
R |
49.99 |
4494********0400 |
131539 |
10/16/2019 |
| RODRIGUEZ, CRIS, UNDEFINED |
1R-UBBQ201222 |
R |
14.99 |
4342********9542 |
045434 |
10/16/2019 |
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