Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JASMINE, UNDEFINED |
37-773056 |
R |
45.34 |
4365********5433 |
394375 |
12/18/2019 |
| FRANCKX, JULIAN, UNDEFINED |
37-838111 |
R |
57.82 |
4815********4540 |
113412 |
12/18/2019 |
| GARCIA, HECTOR, UNDEFINED |
37-9HHK131913 |
R |
27.09 |
4833********8599 |
063107 |
12/18/2019 |
| JAGGA, SHYAM, UNDEFINED |
37-F8130 |
R |
12.89 |
4815********2025 |
143714 |
12/18/2019 |
| RUIZ, KATRINA, UNDEFINED |
37-802610 |
R |
22.67 |
4815********6514 |
153815 |
12/18/2019 |
| WALLACE, SALLY, UNDEFINED |
37-576582 |
R |
44.52 |
4081********4828 |
608113 |
12/18/2019 |
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