Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, CARLO, UNDEFINED |
07-8E7V113013 |
R |
25.79 |
4511********4091 |
297204 |
02/19/2020 |
| DAVIS, ANGELINA, UNDEFINED |
07-778867 |
R |
74.25 |
4342********8304 |
006254 |
02/19/2020 |
| NIEVES, CATHERI, UNDEFINED |
07-CNIEVES |
R |
18.50 |
4342********0427 |
030815 |
02/19/2020 |
| SARAMA, MUTSAM, UNDEFINED |
07-1115440 |
R |
25.79 |
4342********3881 |
053732 |
02/19/2020 |
| SMITH, XAVIER, UNDEFINED |
07-0EEV185943 |
R |
25.79 |
4154********3625 |
566976 |
02/19/2020 |
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