Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTISTA, ALEXA, UNDEFINED |
V9-04JE173033 |
R |
25.99 |
4342********6793 |
053170 |
07/22/2020 |
| BENITEZ, FERNAN, UNDEFINED |
V9-1153399 |
R |
14.99 |
4342********7618 |
060504 |
07/22/2020 |
| CARRASCO, MIA, UNDEFINED |
V9-1121646 |
R |
66.55 |
4833********1881 |
041708 |
07/22/2020 |
| DEANDA, MARTIN, UNDEFINED |
V9-8HKW221232 |
R |
52.58 |
4833********3875 |
071708 |
07/22/2020 |
| MENDOZA, LUCIA, UNDEFINED |
V9-P6ED190216 |
R |
24.99 |
4427********8487 |
824055 |
07/22/2020 |
| NAJERA, OSCAR, UNDEFINED |
V9-678001 |
R |
61.15 |
5175********9471 |
181273 |
07/22/2020 |
| OMAR, BILAL, UNDEFINED |
V9-SAHF132408 |
R |
19.99 |
4736********9123 |
011808 |
07/22/2020 |
| RIVERA, JOSE, UNDEFINED |
V9-1072487 |
R |
8.99 |
5205********6699 |
683524 |
07/22/2020 |
| RODRIGUEZ, THOM, UNDEFINED |
V9-S93T173418 |
R |
14.99 |
5175********7005 |
801410 |
07/22/2020 |
| SALDANA, ROSA, UNDEFINED |
V9-1128206 |
R |
19.99 |
4511********5622 |
953528 |
07/22/2020 |
| VALLEJO, ANDREW, UNDEFINED |
V9-YNG8202010 |
R |
24.99 |
4943********0927 |
628255 |
07/22/2020 |
| VERA, BERTA, UNDEFINED |
V9-WEB2570071 |
R |
24.99 |
4511********6801 |
953530 |
07/22/2020 |
| WISE, BLAKE, UNDEFINED |
V9-C29P190401 |
R |
25.99 |
4511********8682 |
953531 |
07/22/2020 |
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