Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, CHRIS, UNDEFINED |
1R-1155167 |
R |
24.99 |
4342********2161 |
038590 |
03/25/2020 |
| FLORES, ARGELIA, UNDEFINED |
1R-1133223 |
R |
1.00 |
4121********9624 |
03334B |
03/25/2020 |
| MARIANO, DAVILA, UNDEFINED |
1R-1155134 |
R |
24.99 |
4342********2161 |
084524 |
03/25/2020 |
| MEDINA, LUIS MI, UNDEFINED |
1R-Y2CT132212 |
R |
14.99 |
4430********4154 |
117309 |
03/25/2020 |
| MELENDEZ, JUAN, UNDEFINED |
1R-831748 |
R |
20.99 |
4833********4534 |
024107 |
03/25/2020 |
| MENDOZA, EDUARD, UNDEFINED |
1R-1128961 |
R |
9.99 |
4494********1323 |
944692 |
03/25/2020 |
| MORALES, ALEX, UNDEFINED |
1R-BYNZ203737 |
R |
1.00 |
4815********2499 |
154917 |
03/25/2020 |
| RAMIREZ, JESUS, UNDEFINED |
1R-3LEJ131756 |
R |
5.00 |
4427********1157 |
927227 |
03/25/2020 |
| VILLA, SERGIO J, UNDEFINED |
1R-1155122 |
R |
14.99 |
4833********2309 |
044107 |
03/25/2020 |
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