Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO, UNDEFINED |
28-12781 |
R |
142.09 |
4142********1412 |
057789 |
03/13/2019 |
| CORDOVA, SERGIO, UNDEFINED |
28-13001 |
R |
39.09 |
5276********1152 |
035264 |
03/13/2019 |
| CUARENTA, JOAQU, UNDEFINED |
28-13044 |
R |
79.11 |
5172********8417 |
048823 |
03/13/2019 |
| DOMANGUE, RYAN, UNDEFINED |
28-13615 |
R |
77.76 |
4673********5875 |
032308 |
03/13/2019 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
218.24 |
4599********8435 |
H74223 |
03/13/2019 |
| MONTEZ, STEPHEN, UNDEFINED |
28-11872 |
R |
73.71 |
5149********8469 |
860372 |
03/13/2019 |
| MULDER, ANTHONY, UNDEFINED |
28-13428 |
R |
65.58 |
4000********5046 |
745296 |
03/13/2019 |
| VALLE, RICHARD, UNDEFINED |
28-12055 |
R |
148.87 |
4142********2659 |
057981 |
03/13/2019 |
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