Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, RUBY, UNDEFINED |
V9-1BCN154107 |
R |
25.99 |
4427********2977 |
365390 |
08/05/2020 |
| HERNANDEZ, ANTH, UNDEFINED |
V9-ZNW3193250 |
R |
20.79 |
4373********3332 |
737703 |
08/05/2020 |
| MARQUEZ, SAMANT, UNDEFINED |
V9-690730 |
R |
15.59 |
4494********2703 |
555067 |
08/05/2020 |
| MARTINEZ, CHRIS, UNDEFINED |
V9-JSUC181403 |
R |
24.99 |
4803********6192 |
218753 |
08/05/2020 |
| MOLINA, NICK, UNDEFINED |
V9-DGJ6160259 |
R |
23.99 |
4342********0248 |
039732 |
08/05/2020 |
| NARANJO, RYAN, UNDEFINED |
V9-9J1W231721 |
R |
24.99 |
4403********7321 |
453263 |
08/05/2020 |
| REDOBLE, TREVOR, UNDEFINED |
V9-1123539 |
R |
23.91 |
4833********3098 |
070208 |
08/05/2020 |
| RENTERIA, ROLAN, UNDEFINED |
V9-1133775 |
R |
14.55 |
4736********2912 |
070208 |
08/05/2020 |
| ROBLES, ERICK, UNDEFINED |
V9-UGX5231739 |
R |
93.97 |
5178********4099 |
06248B |
08/05/2020 |
| SERNA, DONNA, UNDEFINED |
V9-1X4X181339 |
R |
24.99 |
4803********6192 |
309159 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|