Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ADRIAN, UNDEFINED |
FI-816832 |
R |
11.00 |
4342********6425 |
043835 |
06/17/2020 |
| MEDINA, RAMON, UNDEFINED |
FI-1149914 |
R |
1.00 |
4815********1244 |
114871 |
06/17/2020 |
| NOMBRANO, JULIA, UNDEFINED |
FI-22PA172130 |
R |
5.00 |
5102********0261 |
380462 |
06/17/2020 |
| RAMIREZ, DANIEL, UNDEFINED |
FI-906998 |
R |
63.99 |
4342********9657 |
042484 |
06/17/2020 |
| SANDOVAL, JULIO, UNDEFINED |
FI-XEAU104942 |
R |
12.74 |
4411********2696 |
094707 |
06/17/2020 |
| WAGNER, ALYSSA, UNDEFINED |
FI-1TDG182447 |
R |
24.99 |
4342********1873 |
057302 |
06/17/2020 |
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