Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, EDWA, UNDEFINED |
H9-UA35162448 |
R |
1.04 |
4400********1418 |
04313B |
03/04/2020 |
| CUEVAS, JULIAN, UNDEFINED |
H9-QTTZ204031 |
R |
5.00 |
4494********4872 |
824454 |
03/04/2020 |
| DURAN-PEREZ, DE, UNDEFINED |
H9-664007 |
R |
1.04 |
4342********5994 |
005428 |
03/04/2020 |
| GARCIA, MARIA, UNDEFINED |
H9-904794 |
R |
1.00 |
4400********0873 |
06339C |
03/04/2020 |
| Gallegos, Jessi, UNDEFINED |
H9-GXQ5174147 |
R |
1.00 |
4511********9053 |
894726 |
03/04/2020 |
| HEREDIA, ALIZAN, UNDEFINED |
H9-X1BT122326 |
R |
25.99 |
4815********6983 |
185194 |
03/04/2020 |
| MARTINEZ, EDUAR, UNDEFINED |
H9-FV1R180428 |
R |
25.99 |
4833********4092 |
015906 |
03/04/2020 |
| MATA, ADAN, UNDEFINED |
H9-SPZP150012 |
R |
15.59 |
4815********9035 |
185397 |
03/04/2020 |
| PALOMAREZ, LUCY, UNDEFINED |
H9-J426190553 |
R |
1.04 |
4342********1387 |
081788 |
03/04/2020 |
| RAMIREZ, ISMAEL, UNDEFINED |
H9-799066 |
R |
1.04 |
4342********8150 |
098809 |
03/04/2020 |
| ROJAS, MABEL, UNDEFINED |
H9-WEB9617336 |
R |
1.04 |
4342********2304 |
003828 |
03/04/2020 |
| SALCIDO, TYLER, UNDEFINED |
H9-833325 |
R |
19.75 |
4342********6044 |
034662 |
03/04/2020 |
| URRUTIA, VICTOR, UNDEFINED |
H9-0QDJ122712 |
R |
25.99 |
5466********6261 |
65282P |
03/04/2020 |
| VALENCIA, JOHN, UNDEFINED |
H9-NPC3232128 |
R |
25.99 |
4342********4602 |
070598 |
03/04/2020 |
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