Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SANDRA, UNDEFINED |
D9-16234 |
R |
56.00 |
4342********4056 |
022732 |
07/02/2020 |
| BAUMAN, SHANNAN, UNDEFINED |
D9-15881 |
R |
34.00 |
4000********7223 |
169701 |
07/02/2020 |
| CARDENAS, MOHAM, UNDEFINED |
D9-11268A |
R |
89.00 |
4815********4712 |
164423 |
07/02/2020 |
| EIDSON, DAVID, UNDEFINED |
D9-15715A |
R |
56.00 |
5576********9647 |
044240 |
07/02/2020 |
| FONSECA, KARINA, UNDEFINED |
D9-16322 |
R |
34.00 |
4426********9587 |
002540 |
07/02/2020 |
| LOPEZ, OSCAR, UNDEFINED |
D9-15020A |
R |
56.00 |
4342********1906 |
020296 |
07/02/2020 |
| MARCHBANKS, ASH, UNDEFINED |
D9-16480 |
R |
34.00 |
4815********9047 |
144125 |
07/02/2020 |
| PADILLA, MELISS, UNDEFINED |
D9-16317 |
R |
34.00 |
4815********7831 |
154921 |
07/02/2020 |
| RODAS, GABINO, UNDEFINED |
D9-13128 |
R |
29.00 |
4815********3388 |
194420 |
07/02/2020 |
| SOMERS, THOMAS, UNDEFINED |
D9-9101A |
R |
89.00 |
6011********8114 |
00291R |
07/02/2020 |
| YORBA, WILLIAM, UNDEFINED |
D9-14304A |
R |
43.00 |
4342********3522 |
060251 |
07/02/2020 |
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