Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JUANA, UNDEFINED |
92-1147150 |
R |
36.19 |
4815********4427 |
153876 |
10/07/2020 |
| BARAJAS, LUIS, UNDEFINED |
92-XYMY151915 |
R |
29.99 |
5175********4891 |
153173 |
10/07/2020 |
| BROWN, TOMMY, UNDEFINED |
92-6U2C191703 |
R |
30.99 |
4342********4618 |
028009 |
10/07/2020 |
| DOUGHERTY, JOSH, UNDEFINED |
92-2UBX200321 |
R |
6.00 |
4815********9280 |
173288 |
10/07/2020 |
| FLORES, OSVALAD, UNDEFINED |
92-1097310 |
R |
29.95 |
5403********7103 |
53760Z |
10/07/2020 |
| GONZALEZ, DULCE, UNDEFINED |
92-3JYQ143708 |
R |
29.99 |
4511********4434 |
022143 |
10/07/2020 |
| LEIA, KIMO, UNDEFINED |
92-1074124 |
R |
29.98 |
5273********5330 |
252000 |
10/07/2020 |
| MAGANA, FRANCIS, UNDEFINED |
92-EQDA204235 |
R |
29.99 |
4342********6337 |
006713 |
10/07/2020 |
| PRADO, DANIELA, UNDEFINED |
92-581302156 |
R |
27.10 |
5403********4464 |
063819 |
10/07/2020 |
| SALEH, EMER, UNDEFINED |
92-3Q2G174552 |
R |
20.59 |
5524********1779 |
07264P |
10/07/2020 |
| TEJEDA, JULIO, UNDEFINED |
92-JE8L223047 |
R |
30.99 |
4342********3168 |
039705 |
10/07/2020 |
| VILLA MALDONADO, UNDEFINED |
92-KS4S181449 |
R |
29.99 |
4815********3165 |
163986 |
10/07/2020 |
| VILLASENOR, EDG, UNDEFINED |
92-BZEA222245 |
R |
30.99 |
4342********3168 |
004317 |
10/07/2020 |
| VILLASENOR, FER, UNDEFINED |
92-RCXA221353 |
R |
30.99 |
4342********3168 |
049094 |
10/07/2020 |
| ZURITA, BERNARD, UNDEFINED |
92-1112575 |
R |
30.99 |
4342********2750 |
054072 |
10/07/2020 |
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