Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARILI, UNDEFINED |
84-45211 |
R |
192.00 |
4497********8760 |
300779 |
08/12/2020 |
| BRAMBILA-DIAZ,, UNDEFINED |
84-41995 |
R |
192.00 |
4815********9786 |
120457 |
08/12/2020 |
| BRAND, RICK, UNDEFINED |
84-4064 |
R |
130.00 |
4342********2918 |
063245 |
08/12/2020 |
| CATOLICO, KANOA, UNDEFINED |
84-41812 |
R |
128.00 |
4342********6196 |
045093 |
08/12/2020 |
| DEERING, KIANA, UNDEFINED |
84-46589 |
R |
84.00 |
4342********4298 |
019640 |
08/12/2020 |
| GONZALEZ, JOHN, UNDEFINED |
84-46595 |
R |
133.00 |
4833********0097 |
080508 |
08/12/2020 |
| GRIFFITHS, KRIS, UNDEFINED |
84-46968 |
R |
74.00 |
4347********0337 |
090508 |
08/12/2020 |
| HERNANDEZ, JOSE, UNDEFINED |
84-46816 |
R |
119.00 |
4342********7961 |
033481 |
08/12/2020 |
| KHAN, SHAHAB, UNDEFINED |
84-WEB820147 |
R |
64.00 |
4342********0065 |
088079 |
08/12/2020 |
| MEZA, ADRIANA, UNDEFINED |
84-41603 |
R |
55.00 |
4342********4897 |
070727 |
08/12/2020 |
| RALL, CHRIS, UNDEFINED |
84-36174 |
R |
217.00 |
4342********1801 |
011646 |
08/12/2020 |
| REYES, GERARDO, UNDEFINED |
84-35001 |
R |
90.00 |
4815********6097 |
160751 |
08/12/2020 |
| REYES, JULIAN, UNDEFINED |
84-45306 |
R |
64.00 |
5403********4848 |
070532 |
08/12/2020 |
| RIVERA, CARLOS, UNDEFINED |
84-45508 |
R |
64.00 |
4342********4038 |
084968 |
08/12/2020 |
| RODRIGUEZ, JOSE, UNDEFINED |
84-46405 |
R |
203.00 |
4259********8148 |
041851 |
08/12/2020 |
| VALENCIA, EMMAN, UNDEFINED |
84-42375 |
R |
64.00 |
4494********7131 |
821076 |
08/12/2020 |
| WALTER, NATALIE, UNDEFINED |
84-41651 |
R |
55.00 |
4342********1907 |
060725 |
08/12/2020 |
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