Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOAQUIN, UNDEFINED |
07-874187 |
R |
35.71 |
4815********2235 |
112174 |
08/26/2020 |
| DURAN, ALEX, UNDEFINED |
07-1138063 |
R |
12.00 |
5121********5606 |
02653B |
08/26/2020 |
| EURIE, TEVIN, UNDEFINED |
07-CINCOWORLD |
R |
6.00 |
4815********0445 |
112774 |
08/26/2020 |
| HENRY, DELON, UNDEFINED |
07-1PLD145308 |
R |
39.39 |
4734********3258 |
006094 |
08/26/2020 |
| KAWANO, MICHA, UNDEFINED |
07-1106341 |
R |
6.00 |
4000********4185 |
594359 |
08/26/2020 |
| LATA, SHIRLEY, UNDEFINED |
07-1063909 |
R |
6.00 |
5466********0795 |
01690P |
08/26/2020 |
| MARQUEZ, ARELI, UNDEFINED |
07-XDBR214406 |
R |
6.00 |
4815********7302 |
112772 |
08/26/2020 |
| ORTIZ-RAMIREZ,, UNDEFINED |
07-WGX4220747 |
R |
66.48 |
4092********2134 |
209771 |
08/26/2020 |
| PANTOJA, RENE, UNDEFINED |
07-SZ57190350 |
R |
35.88 |
4355********2583 |
580653 |
08/26/2020 |
| PRASAD, NILESH, UNDEFINED |
07-1063901 |
R |
6.00 |
5466********0795 |
01901P |
08/26/2020 |
| SMITH, LISA, UNDEFINED |
07-4UAD164452 |
R |
6.00 |
5178********7360 |
02100B |
08/26/2020 |
| TORRES, ALEJAND, UNDEFINED |
07-9KR1100816 |
R |
161.37 |
4815********7201 |
192070 |
08/26/2020 |
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