Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENG, WAI-KIN, UNDEFINED |
37-543865 |
R |
25.79 |
4631********5510 |
272462 |
03/18/2020 |
| CRISOSTOMO, DAN, UNDEFINED |
37-1058920 |
R |
25.79 |
4833********3768 |
043607 |
03/18/2020 |
| GARCIDUENAS, BR, UNDEFINED |
37-1138851 |
R |
22.67 |
5403********2966 |
063621 |
03/18/2020 |
| GUTIERREZ, ADRI, UNDEFINED |
37-101901278 |
R |
13.89 |
4815********2498 |
163565 |
03/18/2020 |
| JOHNSTON, KEVIN, UNDEFINED |
37-1098272 |
R |
13.89 |
4815********3009 |
153869 |
03/18/2020 |
| LAGARDE, MAURIC, UNDEFINED |
37-0SD0160958 |
R |
123.96 |
4342********7724 |
081116 |
03/18/2020 |
| MACIEL, JESUS, UNDEFINED |
37-797178 |
R |
111.69 |
5178********6788 |
09076Z |
03/18/2020 |
| MARTINEZ, JESUS, UNDEFINED |
37-MPJT173922 |
R |
116.46 |
4815********5379 |
113469 |
03/18/2020 |
| MARTINEZ, SANDR, UNDEFINED |
37-1118843 |
R |
60.11 |
4833********0851 |
063607 |
03/18/2020 |
| NELSON, BRIAN, UNDEFINED |
37-2QTK134428 |
R |
18.34 |
4400********1924 |
00468B |
03/18/2020 |
| PARRAREYES, TIM, UNDEFINED |
37-G4LH174225 |
R |
30.99 |
4342********1726 |
028130 |
03/18/2020 |
| PLOCH, ELISE, UNDEFINED |
37-592209 |
R |
54.45 |
4060********2485 |
043607 |
03/18/2020 |
| VILLALUCATERO,, UNDEFINED |
37-7TV8231952 |
R |
27.24 |
4411********7961 |
073607 |
03/18/2020 |
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