Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DOUGL, UNDEFINED |
4E-100627 |
R |
18.00 |
4342********8490 |
018127 |
10/09/2019 |
| JETTON, AMANDA, UNDEFINED |
4E-103980 |
R |
20.00 |
5275********3751 |
114591 |
10/09/2019 |
| LOPEZ, YESENIA, UNDEFINED |
4E-7753436734 |
R |
18.00 |
4342********4253 |
048994 |
10/09/2019 |
| MAYER, KARYL, UNDEFINED |
4E-102040 |
R |
18.00 |
4342********4235 |
020945 |
10/09/2019 |
| RIVERA, MIGUEL, UNDEFINED |
4E-101999 |
R |
18.00 |
4465********6732 |
009440 |
10/09/2019 |
| WHITAKER, CHRIS, UNDEFINED |
4E-104028 |
R |
25.00 |
5275********8036 |
105202 |
10/09/2019 |
| YAGO-FUENTES, B, UNDEFINED |
4E-101998 |
R |
18.00 |
4465********6732 |
009176 |
10/09/2019 |
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