Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLEROVALENC, UNDEFINED |
07-840354 |
R |
34.11 |
4342********6572 |
013495 |
03/18/2020 |
| CARDENAS, TANIA, UNDEFINED |
07-808934 |
R |
23.75 |
4342********6809 |
010363 |
03/18/2020 |
| HERNANDEZ, ROSA, UNDEFINED |
07-687933 |
R |
13.84 |
4815********9419 |
193059 |
03/18/2020 |
| LARA-DELGADO, J, UNDEFINED |
07-NJBW201555 |
R |
23.79 |
4815********5639 |
183751 |
03/18/2020 |
| MARQUEZ, ARELI, UNDEFINED |
07-XDBR214406 |
R |
20.59 |
4815********7302 |
113455 |
03/18/2020 |
| MUELA, JUAN, UNDEFINED |
07-1114782 |
R |
58.81 |
4342********7419 |
001906 |
03/18/2020 |
| OLIVER, WILLIAM, UNDEFINED |
07-921833 |
R |
18.25 |
4833********1352 |
033507 |
03/18/2020 |
| RAMIREZ, ALMA, UNDEFINED |
07-BB72203208 |
R |
59.71 |
4511********0900 |
419573 |
03/18/2020 |
| SCHURING, KENNE, UNDEFINED |
07-1051110 |
R |
17.36 |
4342********0749 |
060316 |
03/18/2020 |
| VARELA, LUCIANA, UNDEFINED |
07-UTP7112405 |
R |
6.04 |
4355********8174 |
320757 |
03/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|