Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMBELA, ESTEFA, UNDEFINED |
92-1141147 |
R |
30.99 |
5205********0419 |
466375 |
11/04/2020 |
| CARRANCO, LUIS, UNDEFINED |
92-43HE161748 |
R |
30.99 |
4815********0766 |
141984 |
11/04/2020 |
| CERDA, DAVID, UNDEFINED |
92-DBZR163704 |
R |
28.99 |
4427********6923 |
001958 |
11/04/2020 |
| DIAZ, GILMAR, UNDEFINED |
92-ETDQ142614 |
R |
40.58 |
4511********8243 |
524363 |
11/04/2020 |
| GARCIA, EVANGEL, UNDEFINED |
92-1103298 |
R |
20.59 |
4815********7526 |
171689 |
11/04/2020 |
| GOMEZ, EDWIN, UNDEFINED |
92-857379 |
R |
18.51 |
4815********2471 |
101683 |
11/04/2020 |
| GONZALEZ, OMAR, UNDEFINED |
92-LKZH074226 |
R |
20.59 |
4342********7708 |
010741 |
11/04/2020 |
| JAMES, CLOE, UNDEFINED |
92-WFFC184723 |
R |
6.00 |
4736********9666 |
021808 |
11/04/2020 |
| LOPEZ, VINCENT, UNDEFINED |
92-EF9E184106 |
R |
30.99 |
5597********6576 |
POICJR |
11/04/2020 |
| MANCINI, PHILLI, UNDEFINED |
92-900966 |
R |
12.00 |
4815********9280 |
181689 |
11/04/2020 |
| MCDONALD, AUSTI, UNDEFINED |
92-EKTD180008 |
R |
29.95 |
4511********4806 |
524368 |
11/04/2020 |
| RAMIREZ, NATHAN, UNDEFINED |
92-885041 |
R |
39.53 |
4511********7060 |
524372 |
11/04/2020 |
| RODRIGUEZ, JUAN, UNDEFINED |
92-842822 |
R |
25.75 |
4511********2156 |
524371 |
11/04/2020 |
| RUIZ, DANIEL, UNDEFINED |
92-QT3V175119 |
R |
20.59 |
4342********5591 |
025004 |
11/04/2020 |
| SALAZAR, MIGUEL, UNDEFINED |
92-NA3P192949 |
R |
6.00 |
4736********9666 |
061808 |
11/04/2020 |
| SALINAS, GRACIE, UNDEFINED |
92-659190 |
R |
75.77 |
5178********4678 |
074085 |
11/04/2020 |
| SANDOVAL, SAMAN, UNDEFINED |
92-SS09 |
R |
45.79 |
4511********5408 |
524373 |
11/04/2020 |
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