Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ERIKA, UNDEFINED |
1R-1128935 |
R |
19.99 |
4342********7102 |
047887 |
11/18/2020 |
| AVILES, AUSTIN, UNDEFINED |
1R-1078869 |
R |
8.99 |
4494********0680 |
009049 |
11/18/2020 |
| DAZA, GUSTAVO, UNDEFINED |
1R-803909 |
R |
24.99 |
4494********8254 |
006075 |
11/18/2020 |
| DUQUE, JOSE, UNDEFINED |
1R-796407 |
R |
33.98 |
4494********3097 |
031325 |
11/18/2020 |
| ESPINOZA, JOSHU, UNDEFINED |
1R-1155125 |
R |
10.99 |
4815********0028 |
133345 |
11/18/2020 |
| FLORES, JARED, UNDEFINED |
1R-831577 |
R |
19.99 |
5409********8660 |
057378 |
11/18/2020 |
| GONZALEZ, FABIO, UNDEFINED |
1R-05564 |
R |
19.99 |
4494********2631 |
006414 |
11/18/2020 |
| GORDILLO, MIKAL, UNDEFINED |
1R-50XE192355 |
R |
19.99 |
4494********5968 |
013860 |
11/18/2020 |
| GUERRA, CHRISTI, UNDEFINED |
1R-827549 |
R |
49.99 |
4342********5341 |
063005 |
11/18/2020 |
| INFANTE, PABLO, UNDEFINED |
1R-05116 |
R |
1.00 |
4342********6090 |
050685 |
11/18/2020 |
| LOPEZ, ELVIRA, UNDEFINED |
1R-03225 |
R |
24.99 |
4494********4554 |
025165 |
11/18/2020 |
| MIRANDA, RANJEL, UNDEFINED |
1R-UVPQ001124 |
R |
18.99 |
4494********9725 |
016315 |
11/18/2020 |
| MOLINA, CHRIS, UNDEFINED |
1R-807316 |
R |
7.00 |
4342********6749 |
058671 |
11/18/2020 |
| SALAS, SOLOMON, UNDEFINED |
1R-VESF165257 |
R |
24.99 |
4494********1212 |
010611 |
11/18/2020 |
| SARABIA, ADRIAN, UNDEFINED |
1R-1112726 |
R |
19.99 |
4815********4479 |
103551 |
11/18/2020 |
| SOSA, SHAWN, UNDEFINED |
1R-1128922 |
R |
19.99 |
4494********1753 |
004781 |
11/18/2020 |
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