Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ASHLEY, UNDEFINED |
EF-12098 |
R |
29.00 |
4833********3772 |
014507 |
06/17/2020 |
| JOURDAN, CHARLE, UNDEFINED |
EF-12297 |
R |
25.00 |
5466********3517 |
06625P |
06/17/2020 |
| LICHTBACH, ERIC, UNDEFINED |
EF-12388 |
R |
124.00 |
5452********3592 |
06670P |
06/17/2020 |
| LOPEZ, LISA, UNDEFINED |
EF-04794 |
R |
29.00 |
3767*******4004 |
100177 |
06/17/2020 |
| NUNEZ, DANIEL, UNDEFINED |
EF-10215 |
R |
136.00 |
4342********4117 |
093983 |
06/17/2020 |
| RODRIGUEZ, PABL, UNDEFINED |
EF-12113 |
R |
39.00 |
4366********9576 |
025051 |
06/17/2020 |
| SAENZ, JENNIFER, UNDEFINED |
EF-12609 |
R |
29.00 |
4815********5878 |
184358 |
06/17/2020 |
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