Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, ENRIQUE, UNDEFINED |
07-7KTG211900 |
R |
27.09 |
4342********8634 |
000587 |
01/16/2020 |
| CARDENAS, TANIA, UNDEFINED |
07-808934 |
R |
6.04 |
4342********6809 |
031561 |
01/16/2020 |
| GARCIA, JORGE, UNDEFINED |
07-1082176 |
R |
30.99 |
4736********9472 |
014307 |
01/16/2020 |
| GONZALEZ, ALEXA, UNDEFINED |
07-1103278 |
R |
16.05 |
4403********3461 |
341116 |
01/16/2020 |
| GREENWOOD, YAVA, UNDEFINED |
07-N7WA110800 |
R |
25.79 |
5115********6247 |
JPDQKN |
01/16/2020 |
| GUTIERREZ, YVON, UNDEFINED |
07-1110591 |
R |
15.40 |
4736********2568 |
044307 |
01/16/2020 |
| HERNANDEZ, GUAD, UNDEFINED |
07-1BB5161126 |
R |
19.55 |
4015********7706 |
000213 |
01/16/2020 |
| IBARA, EDGAR, UNDEFINED |
07-6BVN124537 |
R |
31.00 |
4247********1346 |
402110 |
01/16/2020 |
| JIMENEZ, VALERI, UNDEFINED |
07-07CR181835 |
R |
41.18 |
4039********7928 |
000106 |
01/16/2020 |
| JOHNSON, CLAUDE, UNDEFINED |
07-MB1Y203936 |
R |
53.60 |
4447********2914 |
016346 |
01/16/2020 |
| MARTINEZ, BRIAN, UNDEFINED |
07-1055575 |
R |
35.16 |
4342********6199 |
021057 |
01/16/2020 |
| MORENO, JEREMIA, UNDEFINED |
07-1105740 |
R |
27.09 |
4342********7841 |
083886 |
01/16/2020 |
| PUENTES, SALLY, UNDEFINED |
07-1122291 |
R |
6.00 |
4342********9913 |
029106 |
01/16/2020 |
| ROSS, LUKE, UNDEFINED |
07-1127891 |
R |
61.98 |
4342********0556 |
035744 |
01/16/2020 |
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