Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGETTI, TRINA, UNDEFINED |
S8-846780 |
R |
6.00 |
4552********4751 |
H66578 |
10/21/2020 |
| OLVERA, KARLA, UNDEFINED |
S8-BL9M185334 |
R |
69.97 |
5403********8611 |
88258Z |
10/21/2020 |
| ORTEGA, SANTIAG, UNDEFINED |
S8-KDA1194535 |
R |
52.98 |
4342********0640 |
032875 |
10/21/2020 |
| PEREZ, JUAN, UNDEFINED |
S8-NVXG182445 |
R |
19.99 |
4736********2006 |
090008 |
10/21/2020 |
| PETTYJOHN, ADAM, UNDEFINED |
S8-1149123 |
R |
59.98 |
4342********6541 |
099437 |
10/21/2020 |
| PILLO, CARI, UNDEFINED |
S8-B5EN195314 |
R |
54.98 |
4342********7704 |
005711 |
10/21/2020 |
| RUBIANES, MARIS, UNDEFINED |
S8-1150244 |
R |
109.96 |
4815********0696 |
120304 |
10/21/2020 |
| SANCHEZ, RUDY, UNDEFINED |
S8-108558 |
R |
10.99 |
4815********5426 |
160107 |
10/21/2020 |
| VERDUZCO, JESSE, UNDEFINED |
S8-M63Y195626 |
R |
54.98 |
4342********7704 |
083835 |
10/21/2020 |
| YOUSIF, YALINA, UNDEFINED |
S8-RG11182022 |
R |
14.99 |
4239********0249 |
070028 |
10/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|