Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, VALERIA, UNDEFINED |
8Z-ZAFM224212 |
R |
71.55 |
4833********5882 |
025207 |
10/30/2019 |
| DOMINE, PIERRE, UNDEFINED |
8Z-FQ86122507 |
R |
6.04 |
4147********2965 |
06550D |
10/30/2019 |
| GARCIA, PRISCIL, UNDEFINED |
8Z-782264 |
R |
23.99 |
4833********7578 |
005207 |
10/30/2019 |
| GOMEZ, ARMANDO, UNDEFINED |
8Z-NJCZ194502 |
R |
29.95 |
4815********5994 |
185422 |
10/30/2019 |
| MWAMBA, CHRISTI, UNDEFINED |
8Z-RSKX230407 |
R |
18.99 |
4465********2100 |
030605 |
10/30/2019 |
| TANG, JASON, UNDEFINED |
8Z-560603 |
R |
6.04 |
4246********3683 |
07294G |
10/30/2019 |
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