Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATHAN, UNDEFINED |
07-DG68124906 |
R |
41.18 |
4943********0635 |
277963 |
01/22/2020 |
| GREYWAL, HERJAP, UNDEFINED |
07-YC9S221544 |
R |
18.04 |
4815********9036 |
100956 |
01/22/2020 |
| JACKSON, PATRIC, UNDEFINED |
07-1092911 |
R |
6.04 |
4342********7815 |
011154 |
01/22/2020 |
| MANIVONG, JOSEP, UNDEFINED |
07-JOSEPHMANI |
R |
15.40 |
5308********8743 |
072775 |
01/22/2020 |
| MARQUEZ, ARELI, UNDEFINED |
07-XDBR214406 |
R |
20.59 |
4815********7302 |
180252 |
01/22/2020 |
| MARTINEZ, JAIDE, UNDEFINED |
07-JAIDENM |
R |
25.80 |
4342********9760 |
064891 |
01/22/2020 |
| MARTINEZ, RYLIE, UNDEFINED |
07-RYLIEM |
R |
25.80 |
4342********9760 |
022000 |
01/22/2020 |
| MARTINEZ, SALVA, UNDEFINED |
07-1040658 |
R |
71.13 |
4154********5063 |
090462 |
01/22/2020 |
| MONTANO, AGUSTI, UNDEFINED |
07-AMONTANO |
R |
25.80 |
5175********9697 |
170959 |
01/22/2020 |
| MONTANO, VERONI, UNDEFINED |
07-VMONTANO |
R |
25.80 |
5175********9697 |
170959 |
01/22/2020 |
| PAREDES, SANDRA, UNDEFINED |
07-8BTY190821 |
R |
13.41 |
4342********5859 |
018653 |
01/22/2020 |
| RIVERLAZARO, JO, UNDEFINED |
07-715727 |
R |
20.59 |
4342********3218 |
065771 |
01/22/2020 |
| SCHURING, KENNE, UNDEFINED |
07-1051110 |
R |
17.36 |
4342********0749 |
006234 |
01/22/2020 |
| TURNER, JORDAN, UNDEFINED |
07-Z6DQ125537 |
R |
41.18 |
4943********0635 |
279191 |
01/22/2020 |
| YERENA, ANDREW, UNDEFINED |
07-776686 |
R |
20.60 |
4342********2348 |
078705 |
01/22/2020 |
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