Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, LIZBETH, UNDEFINED |
79-772614 |
R |
6.00 |
4494********9962 |
423570 |
10/16/2019 |
| HANSON, ANOTHY, UNDEFINED |
79-P54P172425 |
R |
19.99 |
4494********1933 |
752633 |
10/16/2019 |
| MEDINA LEYVA, J, UNDEFINED |
79-59072 |
R |
28.99 |
4494********2719 |
105715 |
10/16/2019 |
| NATH, PRAVEENA, UNDEFINED |
79-772291 |
R |
19.99 |
4736********8083 |
036084 |
10/16/2019 |
| PURDOM, KRISTOP, UNDEFINED |
79-V6LC195707 |
R |
29.99 |
4494********0925 |
343490 |
10/16/2019 |
| ROMERO, RIKI, UNDEFINED |
79-792500 |
R |
17.99 |
4366********6845 |
002614 |
10/16/2019 |
| VEGA, MARCO, UNDEFINED |
79-1077769 |
R |
21.99 |
4342********9708 |
057597 |
10/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|