Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROUCH, JESSE, UNDEFINED |
92-H3VQ153601 |
R |
15.39 |
4298********6947 |
771660 |
12/04/2019 |
| CUEVAS, EDWARD, UNDEFINED |
92-873943 |
R |
46.70 |
4815********6883 |
120776 |
12/04/2019 |
| GUTIERREZ, JESU, UNDEFINED |
92-842640 |
R |
37.98 |
4815********0444 |
180973 |
12/04/2019 |
| JOHNSTON, BOBBY, UNDEFINED |
92-TCSS215300 |
R |
60.90 |
4427********5832 |
703094 |
12/04/2019 |
| JUAREZ, JOSE, UNDEFINED |
92-SP02201608 |
R |
25.79 |
4494********4129 |
772382 |
12/04/2019 |
| LOZA, EDGAR, UNDEFINED |
92-1059513 |
R |
19.55 |
5403********5495 |
919766 |
12/04/2019 |
| LUNA, KAREN, UNDEFINED |
92-S4DH211841 |
R |
66.35 |
4511********7584 |
222107 |
12/04/2019 |
| MARINES, JASON, UNDEFINED |
92-4L8K125740 |
R |
30.99 |
4511********9583 |
222110 |
12/04/2019 |
| MENDOZA, CUAUHT, UNDEFINED |
92-1059527 |
R |
29.95 |
5409********4691 |
015069 |
12/04/2019 |
| MORALES, EDWARD, UNDEFINED |
92-1147216 |
R |
15.39 |
4511********3894 |
222115 |
12/04/2019 |
| PRUNEDA, GLORIA, UNDEFINED |
92-1103244 |
R |
6.04 |
4342********9645 |
076621 |
12/04/2019 |
| SOLIS, GIOVANNI, UNDEFINED |
92-3YWN000414 |
R |
20.59 |
4815********7389 |
160286 |
12/04/2019 |
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