Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, JACKEL, UNDEFINED |
80-22677 |
R |
25.00 |
4117********9848 |
173817 |
12/02/2020 |
| BARBOSA, MARCEL, UNDEFINED |
80-22713 |
R |
25.00 |
5109********8617 |
063140 |
12/02/2020 |
| DA SILVA, GABE, UNDEFINED |
80-22213 |
R |
25.00 |
4427********3832 |
970166 |
12/02/2020 |
| EMIN, RYANN, UNDEFINED |
80-21020 |
R |
50.00 |
4792********8317 |
063142 |
12/02/2020 |
| HUTCHINSON, RAY, UNDEFINED |
80-22529 |
R |
25.00 |
4427********2107 |
142786 |
12/02/2020 |
| PINTO, WHITNEY, UNDEFINED |
80-22122 |
R |
25.00 |
4117********3850 |
103215 |
12/02/2020 |
| RIVERA, JOSUE, UNDEFINED |
80-18783 |
R |
25.00 |
4117********9117 |
163019 |
12/02/2020 |
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