Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, VERONICA, UNDEFINED |
D9-16620 |
R |
34.00 |
4815********9356 |
133677 |
12/02/2020 |
| GOMEZ, ANTONIO, UNDEFINED |
D9-16416 |
R |
34.00 |
4342********4095 |
081211 |
12/02/2020 |
| GONZALEZ, JULIO, UNDEFINED |
D9-7758A |
R |
56.00 |
4815********4393 |
193277 |
12/02/2020 |
| MOGILSKI, MAREK, UNDEFINED |
D9-15237A |
R |
56.00 |
5581********3744 |
086353 |
12/02/2020 |
| SENA, DEBRA, UNDEFINED |
D9-15943 |
R |
34.00 |
4815********8412 |
113078 |
12/02/2020 |
| ZAMUDIO, JONNY, UNDEFINED |
D9-11491A |
R |
34.00 |
4815********3096 |
183376 |
12/02/2020 |
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