Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, NICOLE, UNDEFINED |
AC-1006565 |
R |
129.84 |
4833********5260 |
083107 |
02/06/2019 |
| CARDENAS, MARIT, UNDEFINED |
AC-1020172 |
R |
76.28 |
5128********2311 |
806669 |
02/06/2019 |
| DIMAS, ANGELICA, UNDEFINED |
AC-1020850 |
R |
32.46 |
5128********6832 |
806672 |
02/06/2019 |
| FARIAS, JOVANI, UNDEFINED |
AC-1020730 |
R |
64.92 |
4409********5285 |
851038 |
02/06/2019 |
| FARLEY, ALEXA, UNDEFINED |
AC-1021246 |
R |
27.05 |
4409********3609 |
550584 |
02/06/2019 |
| GUTIERREZ, IREN, UNDEFINED |
AC-1006176 |
R |
32.46 |
4099********8905 |
036924 |
02/06/2019 |
| ROMERO, EDWARD, UNDEFINED |
AC-1020209 |
R |
27.05 |
4266********8995 |
043128 |
02/06/2019 |
| SILVA, VANESSA, UNDEFINED |
AC-1021101 |
R |
48.69 |
4366********5344 |
004953 |
02/06/2019 |
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