Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, VERENICE, UNDEFINED |
E8-88Z1213203 |
R |
6.04 |
4147********6789 |
03590D |
11/06/2019 |
| ARZOLA, DAVID, UNDEFINED |
E8-1135375 |
R |
30.99 |
5409********1989 |
061604 |
11/06/2019 |
| HERNANDEZ, ANTH, UNDEFINED |
E8-ZNW3193250 |
R |
25.79 |
4373********3332 |
971020 |
11/06/2019 |
| KORENWINDER, KI, UNDEFINED |
E8-1107636 |
R |
14.35 |
4388********2331 |
04210C |
11/06/2019 |
| MARTINEZ, CHRIS, UNDEFINED |
E8-868760 |
R |
55.94 |
4342********8878 |
042015 |
11/06/2019 |
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