Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVITIA, JAYME, UNDEFINED |
FI-869855 |
R |
21.99 |
4342********2644 |
008514 |
07/16/2020 |
| BARRERA, JOSEPH, UNDEFINED |
FI-WEB5715401 |
R |
16.99 |
5538********6115 |
538393 |
07/16/2020 |
| CARRANZA, CASSA, UNDEFINED |
FI-J1P7152806 |
R |
19.99 |
4347********6567 |
075507 |
07/16/2020 |
| ENRIQUEZ, SABRI, UNDEFINED |
FI-867134 |
R |
48.99 |
4511********7588 |
312899 |
07/16/2020 |
| LUNA, APRIL, UNDEFINED |
FI-12514574 |
R |
10.20 |
5424********3695 |
35643P |
07/16/2020 |
| MEDINA, ESTEVAN, UNDEFINED |
FI-920562 |
R |
73.98 |
4511********8197 |
312904 |
07/16/2020 |
| RAMIREZ, ASHLEY, UNDEFINED |
FI-1132509 |
R |
7.00 |
6011********9889 |
01679R |
07/16/2020 |
| RODENBAUGH, JON, UNDEFINED |
FI-1120339 |
R |
14.99 |
4511********2458 |
312907 |
07/16/2020 |
| SALINAS, OSCAR, UNDEFINED |
FI-1120288 |
R |
19.99 |
5403********0089 |
065620 |
07/16/2020 |
| SPHAR, TYLER, UNDEFINED |
FI-895250 |
R |
21.24 |
4494********7648 |
651813 |
07/16/2020 |
| VASQUEZ, KAREN, UNDEFINED |
FI-747001 |
R |
19.99 |
4342********7546 |
052488 |
07/16/2020 |
| VONGXAY, JENNIF, UNDEFINED |
FI-899062 |
R |
1.00 |
4833********0850 |
095607 |
07/16/2020 |
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