Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRESCURRENAGA,, UNDEFINED |
37-1129166 |
R |
75.77 |
4815********1152 |
104124 |
10/30/2019 |
| DUNU, ADRIAN, UNDEFINED |
37-102161979 |
R |
13.83 |
4147********8068 |
09036D |
10/30/2019 |
| GALANG, FERDINA, UNDEFINED |
37-850403 |
R |
31.66 |
4815********9061 |
174337 |
10/30/2019 |
| HOLMES, TAYLOR, UNDEFINED |
37-K9GU190357 |
R |
13.83 |
4147********0599 |
09258D |
10/30/2019 |
| LAI, PO JU, UNDEFINED |
37-543511 |
R |
245.96 |
4342********1729 |
003929 |
10/30/2019 |
| LAMBERT, MARC, UNDEFINED |
37-4915201146 |
R |
59.98 |
4388********3910 |
09454D |
10/30/2019 |
| RAMASUBRAMANIAN, UNDEFINED |
37-547532 |
R |
6.04 |
5524********0264 |
09801P |
10/30/2019 |
| REYES, LUCIANO, UNDEFINED |
37-1129216 |
R |
22.67 |
4264********8350 |
09097B |
10/30/2019 |
| RITCHIE, TIM, UNDEFINED |
37-101966530 |
R |
13.83 |
4147********4674 |
09876D |
10/30/2019 |
| SPRAGUE, CLIFTO, UNDEFINED |
37-881678 |
R |
6.04 |
4147********7158 |
00111D |
10/30/2019 |
| VAN, KATY, UNDEFINED |
37-855708 |
R |
127.51 |
6011********4785 |
03024B |
10/30/2019 |
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