Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, YGOR, UNDEFINED |
80-21604 |
R |
75.00 |
4427********6685 |
637994 |
12/04/2019 |
| OLIVEIRA, DARLI, UNDEFINED |
80-21520 |
R |
25.00 |
4427********1911 |
469501 |
12/04/2019 |
| OLIVEIRA, DAYVI, UNDEFINED |
80-20801 |
R |
25.00 |
4427********1911 |
304948 |
12/04/2019 |
| OLIVEIRA, EMERS, UNDEFINED |
80-18598 |
R |
25.00 |
5515********7482 |
044334 |
12/04/2019 |
| PEIXE, BRUNO, UNDEFINED |
80-17616 |
R |
25.00 |
4117********8630 |
150745 |
12/04/2019 |
| PEPI, ESTHERANN, UNDEFINED |
80-21194 |
R |
25.00 |
5332********9650 |
IP4Q49 |
12/04/2019 |
| PEREZ, DEMARCO, UNDEFINED |
80-21632 |
R |
50.00 |
4117********3390 |
130944 |
12/04/2019 |
| RIVERA, JOSUE, UNDEFINED |
80-18783 |
R |
25.00 |
4117********9117 |
170448 |
12/04/2019 |
| SANTOS, NATALIA, UNDEFINED |
80-21197 |
R |
25.00 |
5524********5249 |
02373M |
12/04/2019 |
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