Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KHOSRAVI, EDSA, UNDEFINED |
37-M3U9193016 |
R |
20.59 |
4342********9598 |
063756 |
01/16/2020 |
| MACIAS, MANUEL, UNDEFINED |
37-805631 |
R |
23.56 |
5528********7466 |
05937C |
01/16/2020 |
| MENDEZ, PRISCIL, UNDEFINED |
37-2R5J212951 |
R |
24.99 |
4833********4249 |
044507 |
01/16/2020 |
| MILLARE, CHRIST, UNDEFINED |
37-1047453 |
R |
30.99 |
4833********8219 |
054507 |
01/16/2020 |
| MIRAMONTES, KAR, UNDEFINED |
37-MIRAMONTES |
R |
6.04 |
4342********4444 |
074552 |
01/16/2020 |
| MRAZ, LUKE, UNDEFINED |
37-1145685 |
R |
13.83 |
4833********1973 |
084507 |
01/16/2020 |
| ORTIZ, AARON, UNDEFINED |
37-850357 |
R |
26.05 |
4815********8908 |
194855 |
01/16/2020 |
| OSMAN, LUAN, UNDEFINED |
37-1AWK200424 |
R |
18.25 |
4801********8817 |
016404 |
01/16/2020 |
| PAUL, ROBERT, UNDEFINED |
37-ZDDA193203 |
R |
27.09 |
5403********8801 |
394918 |
01/16/2020 |
| RIOS ROMAN, JOS, UNDEFINED |
37-1129303 |
R |
30.95 |
4342********4708 |
024919 |
01/16/2020 |
| SAOUD, KAMIL, UNDEFINED |
37-1056171 |
R |
63.23 |
4042********5093 |
092152 |
01/16/2020 |
| SCHRADER, TYLER, UNDEFINED |
37-E12V202449 |
R |
20.59 |
3715*******1350 |
109757 |
01/16/2020 |
| VASQUEZ, ERICK, UNDEFINED |
37-S8EM211056 |
R |
18.51 |
4815********5720 |
184350 |
01/16/2020 |
| WILSON, DEMETRI, UNDEFINED |
37-QNK7195010 |
R |
30.99 |
4266********0960 |
06761B |
01/16/2020 |
| ZACARIAS, JESSI, UNDEFINED |
37-668758 |
R |
18.25 |
3712*******5002 |
126525 |
01/16/2020 |
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