Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, YANELI, UNDEFINED |
AC-1021119 |
R |
23.69 |
4342********5839 |
082123 |
01/09/2019 |
| BARBOSA, JOEY, UNDEFINED |
AC-1020437 |
R |
32.46 |
4409********5923 |
321701 |
01/09/2019 |
| BARELA, DEMENZI, UNDEFINED |
AC-1020690 |
R |
32.46 |
4425********5111 |
010945 |
01/09/2019 |
| CASTRO, JAVIER, UNDEFINED |
AC-1020449 |
R |
27.05 |
4366********5917 |
025767 |
01/09/2019 |
| DHALIWAL, RAVNE, UNDEFINED |
AC-1020983 |
R |
54.10 |
4342********9451 |
027873 |
01/09/2019 |
| GIL, KATHY, UNDEFINED |
AC-1020349 |
R |
81.15 |
5128********9592 |
774445 |
01/09/2019 |
| HERRERA, RODRIG, UNDEFINED |
AC-1020355 |
R |
32.46 |
4366********9953 |
026006 |
01/09/2019 |
| MURRAY, KRISTIE, UNDEFINED |
AC-1020531 |
R |
57.46 |
4300********7719 |
731777 |
01/09/2019 |
| NGUYEN, DOMINIQ, UNDEFINED |
AC-1020213 |
R |
21.64 |
4701********1743 |
195527 |
01/09/2019 |
| NOVOBIELSKI, PA, UNDEFINED |
AC-1021003 |
R |
73.69 |
4397********5717 |
07046C |
01/09/2019 |
| TAAI, FINA, UNDEFINED |
AC-1021295 |
R |
27.05 |
4342********1699 |
060770 |
01/09/2019 |
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