Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, FRANK, UNDEFINED |
28-14081 |
R |
79.11 |
4342********5503 |
081862 |
11/18/2020 |
| ALVAREZ, JORGE, UNDEFINED |
28-15446 |
R |
79.11 |
4142********6814 |
065843 |
11/18/2020 |
| ANAYA, EMILY, UNDEFINED |
28-15493 |
R |
68.29 |
5193********8767 |
533522 |
11/18/2020 |
| BROWN, JEREMY, UNDEFINED |
28-15079 |
R |
73.71 |
4120********0910 |
009283 |
11/18/2020 |
| CASENTINI, LAUR, UNDEFINED |
28-60082 |
R |
52.20 |
4110********4062 |
044834 |
11/18/2020 |
| CASTRO, ENRIQUE, UNDEFINED |
28-14834 |
R |
95.35 |
4342********4533 |
005569 |
11/18/2020 |
| CHANCE, CHEYENN, UNDEFINED |
28-14603 |
R |
42.80 |
4147********0141 |
06055D |
11/18/2020 |
| ONTIVEROS, ETHA, UNDEFINED |
28-15251 |
R |
79.11 |
4142********2829 |
066011 |
11/18/2020 |
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