Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE JESUS MARTIN, UNDEFINED |
AC-1020866 |
R |
191.41 |
4494********7076 |
114600 |
08/21/2019 |
| DE LA CRUZ AVIL, UNDEFINED |
AC-1021381 |
R |
81.15 |
4494********9033 |
114610 |
08/21/2019 |
| MINCEY, STACY, UNDEFINED |
AC-1021483 |
R |
48.69 |
4153********4887 |
748550 |
08/21/2019 |
| MORRIS, CHAD, UNDEFINED |
AC-1020478 |
R |
102.79 |
4153********8247 |
748551 |
08/21/2019 |
| OCHOA, TESSA, UNDEFINED |
AC-1021061 |
R |
87.10 |
4701********1298 |
195508 |
08/21/2019 |
| TEREZA GOMEZ, R, UNDEFINED |
AC-1021014 |
R |
32.46 |
4342********9331 |
050348 |
08/21/2019 |
| VELASCO, PHILIP, UNDEFINED |
AC-1020965 |
R |
59.51 |
4425********8694 |
082133 |
08/21/2019 |
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