Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONSALVES, DENN, UNDEFINED |
80-17495 |
R |
25.00 |
5129********9409 |
273575 |
04/03/2019 |
| MANZALE, DAVI, UNDEFINED |
80-19215 |
R |
25.00 |
4117********0702 |
121112 |
04/03/2019 |
| MORSE, ALICIA, UNDEFINED |
80-20887 |
R |
25.00 |
5115********5586 |
563717 |
04/03/2019 |
| PASSOS, ANDRE, UNDEFINED |
80-20473 |
R |
25.00 |
4427********1644 |
377190 |
04/03/2019 |
| PEPI, ESTHERANN, UNDEFINED |
80-20896 |
R |
25.00 |
5332********9650 |
GQ4Z0H |
04/03/2019 |
| RIBEIRO, THERES, UNDEFINED |
80-20791 |
R |
25.00 |
4032********4066 |
873838 |
04/03/2019 |
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