Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREATTA, JOSE, UNDEFINED |
37-1118617 |
R |
67.65 |
5332********7426 |
M7I3VU |
01/08/2020 |
| BARRAZA, ALEXIS, UNDEFINED |
37-V4SD001432 |
R |
30.99 |
4833********2908 |
085107 |
01/08/2020 |
| BUGGE, SHANNON, UNDEFINED |
37-593350 |
R |
25.79 |
5424********1268 |
70748P |
01/08/2020 |
| CREMIEUX-URENA,, UNDEFINED |
37-592909 |
R |
13.52 |
4815********0043 |
135914 |
01/08/2020 |
| CRUZ, ERNESTO, UNDEFINED |
37-TZ1D202227 |
R |
70.51 |
4833********3374 |
065107 |
01/08/2020 |
| DAVIS, HELEN, UNDEFINED |
37-F4761 |
R |
25.78 |
4789********0953 |
045119 |
01/08/2020 |
| DOAN, ANDY, UNDEFINED |
37-1102535 |
R |
18.25 |
4400********6807 |
03486C |
01/08/2020 |
| LI, TRACY, UNDEFINED |
37-N6J1212921 |
R |
62.18 |
4426********5617 |
008831 |
01/08/2020 |
| LUJANO, CLARISS, UNDEFINED |
37-851110 |
R |
15.39 |
4426********7397 |
105918 |
01/08/2020 |
| ORTIZ, RICARDO, UNDEFINED |
37-636476 |
R |
27.67 |
4815********8347 |
125013 |
01/08/2020 |
| PIMENTEL, RICAR, UNDEFINED |
37-711458 |
R |
15.60 |
4342********0289 |
087795 |
01/08/2020 |
| RIVERA, CANDACE, UNDEFINED |
37-627145 |
R |
25.79 |
4862********8828 |
04325B |
01/08/2020 |
| SILVA, ALYSIA, UNDEFINED |
37-1Q3D200358 |
R |
30.99 |
4342********8452 |
094456 |
01/08/2020 |
| VANG, NALI, UNDEFINED |
37-J7S3212357 |
R |
20.59 |
4815********1323 |
145910 |
01/08/2020 |
| WISEMAN, AMANDA, UNDEFINED |
37-546677 |
R |
18.25 |
4342********8338 |
031091 |
01/08/2020 |
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