Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES 111, PAB, UNDEFINED |
8K-1862 |
R |
54.00 |
4815********6972 |
103178 |
07/02/2020 |
| FLORES 111, PAB, UNDEFINED |
8K-7313960707 |
R |
44.00 |
4815********6972 |
103073 |
07/02/2020 |
| KAPOOR, SAMER, UNDEFINED |
8K-2792 |
R |
49.00 |
4342********1262 |
092820 |
07/02/2020 |
| NAPOLES, LEONAR, UNDEFINED |
8K-2537 |
R |
54.00 |
4347********5223 |
053707 |
07/02/2020 |
| RAMIREZ, JUAN C, UNDEFINED |
8K-7313980221 |
R |
128.00 |
4266********1136 |
02669B |
07/02/2020 |
| STRASBURG, GREG, UNDEFINED |
8K-3022 |
R |
64.00 |
4815********5331 |
133277 |
07/02/2020 |
| WILLIAMS, MICHA, UNDEFINED |
8K-2751 |
R |
695.00 |
4427********8989 |
931989 |
07/02/2020 |
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