Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DONAL, UNDEFINED |
1R-1153059 |
R |
44.99 |
4342********8221 |
099603 |
01/08/2020 |
| GAXIOLA, ADRIAN, UNDEFINED |
1R-1137405 |
R |
83.98 |
4494********1844 |
378639 |
01/08/2020 |
| HERRERA, KEILA, UNDEFINED |
1R-861013 |
R |
9.99 |
4833********7759 |
075007 |
01/08/2020 |
| MEJIA, RANDY, UNDEFINED |
1R-M0SJ222815 |
R |
15.38 |
4511********6963 |
897373 |
01/08/2020 |
| MORA, BRANDON, UNDEFINED |
1R-872469 |
R |
19.99 |
4494********8245 |
903133 |
01/08/2020 |
| MUNOZ, IVAN, UNDEFINED |
1R-1134078 |
R |
14.99 |
4342********3550 |
038293 |
01/08/2020 |
| RODRIGUEZ, MARC, UNDEFINED |
1R-791906 |
R |
12.99 |
4494********3316 |
420128 |
01/08/2020 |
| ROMERO, MARCO, UNDEFINED |
1R-828656 |
R |
8.99 |
4833********3218 |
095007 |
01/08/2020 |
| SANJAS, ANA, UNDEFINED |
1R-49R7214443 |
R |
14.99 |
4511********5730 |
897375 |
01/08/2020 |
| URBINA, JANETE, UNDEFINED |
1R-890329 |
R |
1.00 |
5409********1182 |
074265 |
01/08/2020 |
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