Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, BERTHA, UNDEFINED |
1R-1150433 |
R |
9.99 |
5178********7600 |
081265 |
07/29/2020 |
| FIGUEROA, MAGDA, UNDEFINED |
1R-0LW5140247 |
R |
52.98 |
5178********7638 |
081280 |
07/29/2020 |
| FIGUEROA, MIREY, UNDEFINED |
1R-5RKZ141026 |
R |
54.98 |
5178********7638 |
081275 |
07/29/2020 |
| GOMEZ, DANIELA, UNDEFINED |
1R-A83K180553 |
R |
19.99 |
5409********1550 |
031686 |
07/29/2020 |
| GONZALES, RUBEN, UNDEFINED |
1R-1151221 |
R |
24.99 |
4727********1677 |
057247 |
07/29/2020 |
| LOPEZ, ELVIRA, UNDEFINED |
1R-03225 |
R |
10.00 |
4494********4554 |
993753 |
07/29/2020 |
| MARTINEZ VELASC, UNDEFINED |
1R-1150944 |
R |
14.99 |
4833********7353 |
044907 |
07/29/2020 |
| MATA, MARY, UNDEFINED |
1R-1149512 |
R |
25.00 |
5409********4223 |
081321 |
07/29/2020 |
| MUNOZ, JESSE, UNDEFINED |
1R-49999 |
R |
283.00 |
4400********7963 |
02544D |
07/29/2020 |
| SANCHEZ, ADRAIN, UNDEFINED |
1R-1151385 |
R |
24.99 |
4347********5239 |
064907 |
07/29/2020 |
| VONFLUE, STEVEN, UNDEFINED |
1R-820645 |
R |
103.92 |
4147********0031 |
00149C |
07/29/2020 |
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