Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEGANG, ALINE, UNDEFINED |
07-1057578 |
R |
20.59 |
4342********9312 |
045233 |
01/29/2020 |
| DIAS, LISA, UNDEFINED |
07-691098 |
R |
31.52 |
5424********4477 |
78607B |
01/29/2020 |
| HUERTAS, JESUS, UNDEFINED |
07-771569 |
R |
20.59 |
4342********2593 |
062662 |
01/29/2020 |
| HUERTAS, JESUS, UNDEFINED |
07-771571 |
R |
25.79 |
4342********2593 |
001719 |
01/29/2020 |
| IBARRA, IVAN, UNDEFINED |
07-Y8ZY110125 |
R |
31.00 |
4247********1346 |
727150 |
01/29/2020 |
| LADD, CASEY, UNDEFINED |
07-750974 |
R |
23.71 |
5175********0441 |
193617 |
01/29/2020 |
| ORTIZ, DREW, UNDEFINED |
07-1104956 |
R |
17.47 |
4833********5333 |
093108 |
01/29/2020 |
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