Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, LEAND, UNDEFINED |
D4-EVO10631 |
R |
44.20 |
4342********3108 |
035451 |
09/30/2020 |
| ESPINOZA, ROSA, UNDEFINED |
D4-FM003381 |
R |
33.46 |
4342********0686 |
084820 |
09/30/2020 |
| GONZALEZ, JESUS, UNDEFINED |
D4-EVO4642 |
R |
33.46 |
4342********0686 |
084820 |
09/30/2020 |
| SCHWARZKOPF, SH, UNDEFINED |
D4-SCH1219 |
R |
49.57 |
5129********0640 |
580448 |
09/30/2020 |
| VARELA, ROBERTO, UNDEFINED |
D4-VAR0204 |
R |
87.14 |
5312********3745 |
164366 |
09/30/2020 |
| WILLIAMS, AARON, UNDEFINED |
D4-WIL0824 |
R |
44.20 |
4342********2585 |
011862 |
09/30/2020 |
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