Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPOSKY, JOSEPH, UNDEFINED |
9B-66298 |
R |
30.00 |
4342********2485 |
038045 |
09/04/2019 |
| DIAZ, LETISIA, UNDEFINED |
9B-52212 |
R |
21.99 |
4037********7287 |
604084 |
09/04/2019 |
| LINDGREEN, CASE, UNDEFINED |
9B-1068010 |
R |
12.00 |
3798*******3005 |
130520 |
09/04/2019 |
| MORA, CHELSEY, UNDEFINED |
9B-1068009 |
R |
12.00 |
3798*******3005 |
159732 |
09/04/2019 |
| MUNOZ, FRANCISC, UNDEFINED |
9B-52215 |
R |
19.99 |
4037********7287 |
604084 |
09/04/2019 |
| SANCHEZ, CARLOS, UNDEFINED |
9B-55709 |
R |
19.99 |
5367********9706 |
001278 |
09/04/2019 |
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