Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, MARI, UNDEFINED |
79-61255 |
R |
19.99 |
4342********2623 |
076106 |
12/11/2019 |
| HERNANDEZ, SALV, UNDEFINED |
79-61256 |
R |
17.99 |
4342********2623 |
041731 |
12/11/2019 |
| LEON, LUIS, UNDEFINED |
79-771821 |
R |
14.99 |
4342********1798 |
004341 |
12/11/2019 |
| LEON, MARIA, UNDEFINED |
79-1077882 |
R |
6.00 |
4342********1798 |
074224 |
12/11/2019 |
| MANRIQUE, DIANA, UNDEFINED |
79-CQ17223531 |
R |
119.98 |
6011********9890 |
01189B |
12/11/2019 |
| NATH, PRAVEENA, UNDEFINED |
79-772291 |
R |
39.98 |
4736********8083 |
211004 |
12/11/2019 |
| REYNOSO, JESUS, UNDEFINED |
79-EJF1215115 |
R |
29.99 |
4815********1998 |
181053 |
12/11/2019 |
| THOMAS, ANTHONY, UNDEFINED |
79-3KH2202717 |
R |
68.99 |
4342********3416 |
041218 |
12/11/2019 |
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