Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, CEDRIC, UNDEFINED |
S8-1068702 |
R |
30.00 |
4494********4562 |
029203 |
11/18/2020 |
| ANDRES, CRISTOB, UNDEFINED |
S8-CRISTOBAL |
R |
14.99 |
4342********1705 |
069794 |
11/18/2020 |
| BERNARD, PRISCI, UNDEFINED |
S8-842185 |
R |
1.00 |
4815********3187 |
105902 |
11/18/2020 |
| DE LA ROSA, ADA, UNDEFINED |
S8-1149175 |
R |
89.97 |
4494********1695 |
022255 |
11/18/2020 |
| GALINDO, BENJAM, UNDEFINED |
S8-CZU1134715 |
R |
23.99 |
4511********9155 |
256609 |
11/18/2020 |
| GAYTAN, TZAHUI, UNDEFINED |
S8-1156464 |
R |
39.00 |
4494********8132 |
004142 |
11/18/2020 |
| JOAQUIN, COLIN, UNDEFINED |
S8-XNSV151750 |
R |
34.99 |
4494********4885 |
022223 |
11/18/2020 |
| Mata, Anthony, UNDEFINED |
S8-KH2H163322 |
R |
49.98 |
4494********5883 |
015657 |
11/18/2020 |
| PEREZ, ENRIQUE, UNDEFINED |
S8-9DNW074457 |
R |
24.99 |
4259********4480 |
065287 |
11/18/2020 |
| RUIZ, ARTURO, UNDEFINED |
S8-864655 |
R |
1.00 |
4815********3187 |
105902 |
11/18/2020 |
| TOBAR, EDUARDO, UNDEFINED |
S8-1151603 |
R |
24.99 |
4342********8059 |
007203 |
11/18/2020 |
| TORRES, MICHAEL, UNDEFINED |
S8-849431 |
R |
23.99 |
4494********5691 |
019328 |
11/18/2020 |
| TURPIN, ANGELA, UNDEFINED |
S8-127144 |
R |
1.00 |
4833********6944 |
055107 |
11/18/2020 |
| VAZQUEZ, VIANEY, UNDEFINED |
S8-858584 |
R |
46.99 |
4342********0788 |
028706 |
11/18/2020 |
| ZAMBRANO, NATHA, UNDEFINED |
S8-1155251 |
R |
24.99 |
4494********4903 |
010026 |
11/18/2020 |
| ZAVALA, NIA, UNDEFINED |
S8-HTCT151437 |
R |
24.99 |
4342********6908 |
050823 |
11/18/2020 |
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