Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY, UNDEFINED |
28-13580 |
R |
237.33 |
4142********2566 |
064455 |
12/02/2020 |
| CALDERON, AUDEN, UNDEFINED |
28-60219 |
R |
57.36 |
4142********6663 |
064555 |
12/02/2020 |
| GONZALES, ADRIA, UNDEFINED |
28-14128 |
R |
65.58 |
5107********5148 |
018192 |
12/02/2020 |
| KEENER, SHAY, UNDEFINED |
28-15257 |
R |
68.29 |
5193********1812 |
562801 |
12/02/2020 |
| OCHOA, PEDRO, UNDEFINED |
28-15477 |
R |
61.53 |
5403********5480 |
02637Z |
12/02/2020 |
| RODRIGUEZ, GERM, UNDEFINED |
28-11771 |
R |
73.71 |
4142********7480 |
064798 |
12/02/2020 |
| SILVAS, AJ, UNDEFINED |
28-13884 |
R |
79.11 |
4142********5761 |
064888 |
12/02/2020 |
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