Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDUARD, UNDEFINED |
79-1077964 |
R |
21.99 |
4347********7711 |
094607 |
08/07/2019 |
| BAEZ, OBED, UNDEFINED |
79-7AUT195223 |
R |
21.99 |
5403********2930 |
064700 |
08/07/2019 |
| BARRON, JOSE JR, UNDEFINED |
79-1077914 |
R |
59.98 |
4661********0780 |
204449 |
08/07/2019 |
| HOSMAN, GREG, UNDEFINED |
79-TXCV194211 |
R |
29.99 |
4147********2510 |
01255C |
08/07/2019 |
| LEON, MARIA, UNDEFINED |
79-1077882 |
R |
6.00 |
4342********1798 |
043026 |
08/07/2019 |
| SANCHEZ, TANIA, UNDEFINED |
79-S2WM201640 |
R |
27.99 |
4661********3674 |
204454 |
08/07/2019 |
| WALKER, DANIEL, UNDEFINED |
79-61148 |
R |
12.00 |
4427********6948 |
889877 |
08/07/2019 |
| WEIDMAN, ETHAN, UNDEFINED |
79-65170 |
R |
20.00 |
4475********5963 |
676271 |
08/07/2019 |
| ZUNIGA, LORENA, UNDEFINED |
79-DZJ2200655 |
R |
27.99 |
4661********3674 |
204457 |
08/07/2019 |
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