Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS, UNDEFINED |
37-587271 |
R |
13.89 |
4337********2163 |
839812 |
02/12/2020 |
| BARRIOS, SERGIO, UNDEFINED |
37-TQND080940 |
R |
30.99 |
4744********2659 |
104299 |
02/12/2020 |
| CARRILLO, MIGUE, UNDEFINED |
37-147N221452 |
R |
34.72 |
4815********4016 |
194693 |
02/12/2020 |
| CORRIVEAU, MICH, UNDEFINED |
37-543861 |
R |
40.35 |
4143********0230 |
222697 |
02/12/2020 |
| CRUZ, ADRIAN, UNDEFINED |
37-8BLC230021 |
R |
26.39 |
4815********5597 |
124090 |
02/12/2020 |
| FLOREWS, GENYV, UNDEFINED |
37-YZNH120128 |
R |
16.26 |
4833********2526 |
004907 |
02/12/2020 |
| GILL, MANMIT, UNDEFINED |
37-805706 |
R |
13.89 |
4402********3714 |
001014 |
02/12/2020 |
| NICOLAI, TINA, UNDEFINED |
37-1129084 |
R |
20.59 |
4815********9020 |
114898 |
02/12/2020 |
| PIMENTEL, RICAR, UNDEFINED |
37-711458 |
R |
15.60 |
4342********0289 |
096913 |
02/12/2020 |
| SEGOVIA, NECTOR, UNDEFINED |
37-3VJS123319 |
R |
25.79 |
4342********9886 |
041704 |
02/12/2020 |
| TORRES, CARLOS, UNDEFINED |
37-0H2T135840 |
R |
121.83 |
4815********7139 |
134092 |
02/12/2020 |
| TORRES, ROBERTO, UNDEFINED |
37-886198 |
R |
13.89 |
4342********6837 |
084523 |
02/12/2020 |
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