Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAROSA, JOSEP, UNDEFINED |
6X-1030470WOA |
R |
116.00 |
4430********2683 |
920369 |
10/16/2019 |
| JABER, HISHAM, UNDEFINED |
6X-1030106WOA |
R |
36.00 |
4075********6278 |
001585 |
10/16/2019 |
| KRAJEWSKI, DANI, UNDEFINED |
6X-867341WOA |
R |
36.00 |
5217********3369 |
070937 |
10/16/2019 |
| LOGGINS, DONTRA, UNDEFINED |
6X-1030020WOA |
R |
76.50 |
5463********8955 |
070938 |
10/16/2019 |
| MARTINEZ, ARNOL, UNDEFINED |
6X-589840WOA |
R |
59.00 |
4640********0241 |
08195C |
10/16/2019 |
| OCHOA, CLAUDIA, UNDEFINED |
6X-867615WOA |
R |
36.00 |
5275********0833 |
150090 |
10/16/2019 |
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