Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENA, JOSIE, UNDEFINED |
28-13175 |
R |
245.04 |
4142********2795 |
074095 |
04/10/2019 |
| CHURCHILL, DARC, UNDEFINED |
28-11261 |
R |
177.74 |
6011********0753 |
065659 |
04/10/2019 |
| GUZMAN, SANTOS, UNDEFINED |
28-13377 |
R |
218.22 |
4142********3914 |
074262 |
04/10/2019 |
| HORNBACK, JOSHU, UNDEFINED |
28-12098 |
R |
73.71 |
4833********7572 |
055707 |
04/10/2019 |
| LEE, QUINTIN, UNDEFINED |
28-13641 |
R |
80.73 |
4476********5146 |
228150 |
04/10/2019 |
| PORRAS, ESTRELL, UNDEFINED |
28-12432 |
R |
62.89 |
5149********1797 |
110857 |
04/10/2019 |
| ROA, ARTURO, UNDEFINED |
28-13070 |
R |
79.11 |
4142********0301 |
074390 |
04/10/2019 |
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