Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBER ZAMORA,, UNDEFINED |
E8-JTXD181901 |
R |
25.79 |
4427********0539 |
044807 |
03/25/2020 |
| CARRILLO, MARBI, UNDEFINED |
E8-2NXM174830 |
R |
30.99 |
4736********4287 |
044807 |
03/25/2020 |
| DELGADILLO, LUI, UNDEFINED |
E8-GWDA201940 |
R |
20.59 |
4427********4747 |
064807 |
03/25/2020 |
| ESPARZA, CHRIST, UNDEFINED |
E8-112028 |
R |
20.59 |
5205********4433 |
203872 |
03/25/2020 |
| GUITIERREZ, CYN, UNDEFINED |
E8-1140929 |
R |
81.95 |
4943********9251 |
499971 |
03/25/2020 |
| LOPEZ, MATHEW, UNDEFINED |
E8-1068621 |
R |
14.35 |
4342********3089 |
081954 |
03/25/2020 |
| MORENO, CARLOS, UNDEFINED |
E8-795724 |
R |
13.35 |
5205********2900 |
203896 |
03/25/2020 |
| OLIVEIRA, SHAWN, UNDEFINED |
E8-714613 |
R |
30.78 |
4815********2432 |
184186 |
03/25/2020 |
| PEREZ, AARON, UNDEFINED |
E8-WA2C182524 |
R |
71.55 |
4342********8359 |
005526 |
03/25/2020 |
| RAMIREZ, ELENA, UNDEFINED |
E8-1123565 |
R |
71.55 |
5115********3106 |
K0D9G9 |
03/25/2020 |
| SALINAS, CINDY, UNDEFINED |
E8-JSG2152525 |
R |
13.99 |
4511********0695 |
976126 |
03/25/2020 |
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