Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NATHAN, UNDEFINED |
1R-T12Q113655 |
R |
24.99 |
4833********3351 |
034307 |
08/05/2020 |
| CANDELA, MIGUEL, UNDEFINED |
1R-1137381 |
R |
24.99 |
4815********1175 |
124930 |
08/05/2020 |
| CASTRO, JOSE, UNDEFINED |
1R-KVXS214006 |
R |
9.99 |
4342********6969 |
008407 |
08/05/2020 |
| ESCALERA, ADALB, UNDEFINED |
1R-1063332 |
R |
19.99 |
4342********0741 |
091040 |
08/05/2020 |
| FLORES, LUPITA, UNDEFINED |
1R-843914 |
R |
9.99 |
4494********3958 |
337993 |
08/05/2020 |
| LOPEZ, ROSA, UNDEFINED |
1R-1148942 |
R |
24.99 |
5332********0703 |
CPHR5J |
08/05/2020 |
| MACIAS, DANIEL, UNDEFINED |
1R-69265 |
R |
25.99 |
4494********2263 |
601782 |
08/05/2020 |
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