Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACAMONTE, ARA, UNDEFINED |
79-NTY4001148 |
R |
74.99 |
4366********0775 |
028238 |
08/28/2019 |
| BRAMBILA, GUADA, UNDEFINED |
79-749573 |
R |
6.00 |
5403********6398 |
065254 |
08/28/2019 |
| CASAS, LIZBETH, UNDEFINED |
79-772614 |
R |
5.00 |
4494********9962 |
812638 |
08/28/2019 |
| MOLINA, JAIME V, UNDEFINED |
79-WQN3221632 |
R |
29.99 |
4366********3939 |
014214 |
08/28/2019 |
| REYNOSO, JESUS, UNDEFINED |
79-EJF1215115 |
R |
29.99 |
4815********1998 |
105537 |
08/28/2019 |
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