Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KANNEN, UNDEFINED |
07-689375 |
R |
55.53 |
5524********1658 |
03408P |
01/08/2020 |
| BARAJAS, MIGUEL, UNDEFINED |
07-840345 |
R |
28.91 |
4342********7202 |
006975 |
01/08/2020 |
| BLASING, JADE, UNDEFINED |
07-1087405 |
R |
6.04 |
5178********6603 |
07862Z |
01/08/2020 |
| BLASING, JULIAN, UNDEFINED |
07-YX0C190404 |
R |
5.00 |
4815********4442 |
124491 |
01/08/2020 |
| CALDERON, DIANA, UNDEFINED |
07-DDGQ234724 |
R |
28.91 |
4342********4251 |
002276 |
01/08/2020 |
| CALIPES JR, ROB, UNDEFINED |
07-751437 |
R |
23.71 |
4815********8418 |
184593 |
01/08/2020 |
| HAMILTON, CAROL, UNDEFINED |
07-1073638 |
R |
15.40 |
4447********3251 |
008243 |
01/08/2020 |
| LAINE, LARRY, UNDEFINED |
07-YZRP205227 |
R |
29.95 |
4342********2544 |
048725 |
01/08/2020 |
| LAINE, TRAVIS, UNDEFINED |
07-1109319 |
R |
30.99 |
4342********2544 |
052429 |
01/08/2020 |
| OREJEL, MARTHA, UNDEFINED |
07-1125715 |
R |
31.00 |
5141********3951 |
129669 |
01/08/2020 |
| PANTOJA, RENE, UNDEFINED |
07-SZ57190350 |
R |
26.37 |
4355********2583 |
581691 |
01/08/2020 |
| PEREZ, FAUSTINO, UNDEFINED |
07-1125712 |
R |
31.00 |
5141********3951 |
129680 |
01/08/2020 |
| PINA, JONATHAN, UNDEFINED |
07-CQQR132451 |
R |
25.79 |
4342********8802 |
016264 |
01/08/2020 |
| SISTHER, CHRIST, UNDEFINED |
07-31X8200118 |
R |
6.04 |
4342********8419 |
069288 |
01/08/2020 |
| VARGAS, FABIOLA, UNDEFINED |
07-2ERS225332 |
R |
15.28 |
4347********9720 |
025007 |
01/08/2020 |
| WORTHY, PERCY, UNDEFINED |
07-1108161 |
R |
25.79 |
4833********5790 |
045007 |
01/08/2020 |
| ZAPATA, JOHN, UNDEFINED |
07-924661 |
R |
51.58 |
5332********3662 |
M7I3LI |
01/08/2020 |
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