Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALEROE, MELISS, UNDEFINED |
1R-889345 |
R |
17.99 |
4342********0612 |
064311 |
07/22/2020 |
| BARRIOS, DAVID, UNDEFINED |
1R-1069045 |
R |
34.98 |
4342********1324 |
048830 |
07/22/2020 |
| COVARRUBIAS, GI, UNDEFINED |
1R-U4SR204714 |
R |
24.99 |
5409********2018 |
019846 |
07/22/2020 |
| GALINDO, RICHAR, UNDEFINED |
1R-1079444 |
R |
7.99 |
5409********8093 |
010441 |
07/22/2020 |
| IBARRA, BENNY, UNDEFINED |
1R-899463 |
R |
9.99 |
4606********7714 |
240142 |
07/22/2020 |
| LARUSSA, JASON, UNDEFINED |
1R-1128876 |
R |
17.00 |
4529********7512 |
084194 |
07/22/2020 |
| LOPEZ, LUIS, UNDEFINED |
1R-1150457 |
R |
14.99 |
4494********5679 |
830732 |
07/22/2020 |
| MENDOZA, EDUARD, UNDEFINED |
1R-1128961 |
R |
9.99 |
4494********1323 |
157925 |
07/22/2020 |
| MORALES, ALEX, UNDEFINED |
1R-BYNZ203737 |
R |
1.00 |
4815********2499 |
175248 |
07/22/2020 |
| ROSALES ORTEGA,, UNDEFINED |
1R-1128931 |
R |
13.99 |
4342********0603 |
084979 |
07/22/2020 |
| SCOTT, JONATHAN, UNDEFINED |
1R-1153682 |
R |
14.99 |
4347********3902 |
065407 |
07/22/2020 |
| SILVA, EMMA, UNDEFINED |
1R-RLSP095331 |
R |
9.99 |
4427********3122 |
075407 |
07/22/2020 |
| VIRGEN, EDWARD, UNDEFINED |
1R-5T6D162403 |
R |
24.99 |
4266********0630 |
05059B |
07/22/2020 |
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