Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, DANIEL, UNDEFINED |
E8-7EPG233214 |
R |
25.79 |
4833********7247 |
004307 |
03/18/2020 |
| ARZOLA, CRUZCEL, UNDEFINED |
E8-1128754 |
R |
6.00 |
4815********2321 |
124632 |
03/18/2020 |
| GRIJALVA, MICHA, UNDEFINED |
E8-1109755 |
R |
28.91 |
4599********3653 |
H67304 |
03/18/2020 |
| MARTINEZ, MARCO, UNDEFINED |
E8-801069 |
R |
19.55 |
4342********1420 |
010380 |
03/18/2020 |
| WATTERS, FRITZ, UNDEFINED |
E8-1140876 |
R |
41.39 |
5409********3590 |
040221 |
03/18/2020 |
| WATTERS, MARY, UNDEFINED |
E8-1140869 |
R |
81.95 |
5409********3590 |
019672 |
03/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|