Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ARTURO, UNDEFINED |
07-25RD204152 |
R |
25.79 |
4494********1180 |
176040 |
07/29/2020 |
| BARNES, ADRIAN, UNDEFINED |
07-2096142200 |
R |
19.99 |
4479********0580 |
001268 |
07/29/2020 |
| CERMAK, ASHLEY, UNDEFINED |
07-4102152534 |
R |
44.59 |
4400********4371 |
00923D |
07/29/2020 |
| DACOSTA, JOE, UNDEFINED |
07-9168372592 |
R |
59.78 |
5424********3929 |
47506P |
07/29/2020 |
| NIKO, NICK, UNDEFINED |
07-N4V0181317 |
R |
12.00 |
5178********6597 |
05576Z |
07/29/2020 |
| RUVUELTA, LUCIA, UNDEFINED |
07-1081467 |
R |
6.00 |
4815********6978 |
194488 |
07/29/2020 |
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