Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, SALOM, UNDEFINED |
S8-816184 |
R |
42.98 |
5178********8100 |
092763 |
01/09/2019 |
| NUNEZ, ROSEMARY, UNDEFINED |
S8-1043897 |
R |
20.99 |
5332********1570 |
ANY5B6 |
01/09/2019 |
| RIOS, AMANDA, UNDEFINED |
S8-887201 |
R |
1.00 |
4342********9950 |
003378 |
01/09/2019 |
| RIOS, ARMANDO, UNDEFINED |
S8-887200 |
R |
1.00 |
4342********9950 |
003378 |
01/09/2019 |
| RUIZ, REBECA, UNDEFINED |
S8-871961 |
R |
17.99 |
5262********9437 |
157896 |
01/09/2019 |
| WINTER, JEROMY, UNDEFINED |
S8-761442 |
R |
19.99 |
4479********6239 |
009171 |
01/09/2019 |
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