Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDAU, BRIAN, UNDEFINED |
EC-1100142 |
R |
39.00 |
5175********3416 |
160895 |
10/03/2019 |
| DAVIN, LACEY, UNDEFINED |
EC-Q2L2213345 |
R |
1.00 |
4342********8658 |
012231 |
10/03/2019 |
| GARCIA, LAZAR, UNDEFINED |
EC-795407 |
R |
8.49 |
4815********1450 |
160899 |
10/03/2019 |
| LOPEZ, VERONICA, UNDEFINED |
EC-564181 |
R |
36.99 |
4815********4059 |
131904 |
10/03/2019 |
| MARTINEZ, AGUST, UNDEFINED |
EC-CVLZ203943 |
R |
10.83 |
4342********2178 |
018591 |
10/03/2019 |
| MCFADDEN, CHRIS, UNDEFINED |
EC-A001144403 |
R |
107.95 |
5307********9140 |
951323 |
10/03/2019 |
| SARILLE, GURVIS, UNDEFINED |
EC-T7D8122128 |
R |
21.98 |
4815********3838 |
171608 |
10/03/2019 |
| TAPIA, GUSTAVO, UNDEFINED |
EC-1057488 |
R |
10.83 |
4342********2178 |
046557 |
10/03/2019 |
| TRUJILLO, CARLO, UNDEFINED |
EC-AC01124955 |
R |
24.99 |
4494********0467 |
194913 |
10/03/2019 |
| VANG, ANNIE, UNDEFINED |
EC-1B1Y211044 |
R |
3.60 |
4494********2492 |
192831 |
10/03/2019 |
| VIDAL, EMILEE, UNDEFINED |
EC-563914 |
R |
30.48 |
5409********9697 |
037210 |
10/03/2019 |
| VIGNA, LEVI, UNDEFINED |
EC-731929 |
R |
12.74 |
4342********8434 |
020171 |
10/03/2019 |
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