Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JOSEFINA, UNDEFINED |
07-G562170432 |
R |
20.59 |
5403********4574 |
065034 |
02/26/2020 |
| AVALOS, IVAN, UNDEFINED |
07-769199 |
R |
6.04 |
4833********3579 |
035007 |
02/26/2020 |
| AVALOS, ROSALBA, UNDEFINED |
07-653915 |
R |
6.04 |
4833********3579 |
045007 |
02/26/2020 |
| CABEZUELA, LUCY, UNDEFINED |
07-LCABEZUELA |
R |
51.60 |
4586********7391 |
H70264 |
02/26/2020 |
| CARIDAD, MARIVI, UNDEFINED |
07-925294 |
R |
54.75 |
5201********4541 |
01136Z |
02/26/2020 |
| CASTANEDA, LORE, UNDEFINED |
07-5593082353 |
R |
6.18 |
4427********0867 |
590137 |
02/26/2020 |
| CHANG, HIEDI, UNDEFINED |
07-901518 |
R |
64.27 |
5409********1236 |
035832 |
02/26/2020 |
| GARCIA, VANESA, UNDEFINED |
07-777349 |
R |
45.34 |
4400********6796 |
05818C |
02/26/2020 |
| GARZA, NATIVIDA, UNDEFINED |
07-NATIVIDADG |
R |
30.80 |
4586********7391 |
H68192 |
02/26/2020 |
| GOMEZ, OSCAR, UNDEFINED |
07-903978 |
R |
23.45 |
4342********9516 |
067777 |
02/26/2020 |
| GONZALEZ, ANGEL, UNDEFINED |
07-839215 |
R |
40.36 |
5175********9657 |
185602 |
02/26/2020 |
| KAUR, JASPAL, UNDEFINED |
07-BFQV143251 |
R |
13.83 |
4100********5687 |
67063D |
02/26/2020 |
| MARES, MADISON, UNDEFINED |
07-BLGU194512 |
R |
25.83 |
4233********6103 |
026861 |
02/26/2020 |
| RIVERA, RITA, UNDEFINED |
07-NDVX211050 |
R |
20.59 |
4494********0717 |
814042 |
02/26/2020 |
| VALENCIANA, ANT, UNDEFINED |
07-1127329 |
R |
21.67 |
4815********5152 |
185703 |
02/26/2020 |
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