Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORUNDA, NOEMI, UNDEFINED |
28-11064 |
R |
95.09 |
5239********2596 |
305310 |
01/09/2019 |
| CHANDLER, JESSI, UNDEFINED |
28-13278 |
R |
10.86 |
4142********2955 |
072806 |
01/09/2019 |
| DEANDA, ABIGAIL, UNDEFINED |
28-12617 |
R |
169.44 |
4142********4168 |
072824 |
01/09/2019 |
| DRISCOLL, DAVID, UNDEFINED |
28-13383 |
R |
95.35 |
5149********6285 |
356230 |
01/09/2019 |
| DUNCAN-DUNN, SA, UNDEFINED |
28-10318 |
R |
73.71 |
4142********5780 |
072830 |
01/09/2019 |
| ESTRADA, GERARD, UNDEFINED |
28-13189 |
R |
79.11 |
4610********1718 |
064607 |
01/09/2019 |
| GALINDO, DAMARI, UNDEFINED |
28-13028 |
R |
79.11 |
5276********6641 |
075464 |
01/09/2019 |
| MARTINEZ, JONAT, UNDEFINED |
28-13375 |
R |
69.29 |
5239********0487 |
720230 |
01/09/2019 |
| RAMIREZ, RAMON, UNDEFINED |
28-11613 |
R |
73.71 |
5152********5723 |
317295 |
01/09/2019 |
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