Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, ANDREA, UNDEFINED |
4E-103804 |
R |
20.00 |
4342********5027 |
044946 |
08/12/2020 |
| CUEVAS, DARIO, UNDEFINED |
4E-102204 |
R |
18.00 |
4366********2814 |
016997 |
08/12/2020 |
| GARCIA-QUINTERO, UNDEFINED |
4E-105616 |
R |
18.00 |
4342********4192 |
089820 |
08/12/2020 |
| JETTON, AMANDA, UNDEFINED |
4E-103980 |
R |
18.00 |
5275********3751 |
104051 |
08/12/2020 |
| LOPEZ, JAVIER, UNDEFINED |
4E-45770 |
R |
18.00 |
4853********4109 |
044534 |
08/12/2020 |
| MATH, SHERI, UNDEFINED |
4E-103614 |
R |
20.00 |
4342********3524 |
032455 |
08/12/2020 |
| TELLEZ, SARAH, UNDEFINED |
4E-102953 |
R |
15.00 |
4744********4335 |
144451 |
08/12/2020 |
| WELSIN, JORDAN, UNDEFINED |
4E-103822 |
R |
25.00 |
4744********5879 |
194658 |
08/12/2020 |
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