Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE, UNDEFINED |
V9-771150 |
R |
1.04 |
4342********9747 |
070514 |
09/23/2020 |
| BALTISTA, ALEXA, UNDEFINED |
V9-04JE173033 |
R |
30.99 |
4342********6793 |
060515 |
09/23/2020 |
| BENAVIDEZ, MICH, UNDEFINED |
V9-1077149 |
R |
12.99 |
5205********2265 |
634887 |
09/23/2020 |
| CARRASCO, MIA, UNDEFINED |
V9-1121646 |
R |
30.99 |
4833********1881 |
062208 |
09/23/2020 |
| GARCIA, JJ, UNDEFINED |
V9-D8B0152719 |
R |
24.99 |
4419********4467 |
663933 |
09/23/2020 |
| GOMEZ, JESSICA, UNDEFINED |
V9-1128735 |
R |
20.98 |
4815********2989 |
142327 |
09/23/2020 |
| GOMEZ, JOSE, UNDEFINED |
V9-XBYA194323 |
R |
14.99 |
4833********6642 |
022208 |
09/23/2020 |
| KARAS, RYAN, UNDEFINED |
V9-2PVZ101509 |
R |
24.99 |
4427********5987 |
501125 |
09/23/2020 |
| MEDEL, JUANA, UNDEFINED |
V9-773556 |
R |
1.04 |
4342********7392 |
012793 |
09/23/2020 |
| NUNEZ, SANDRA, UNDEFINED |
V9-1133914 |
R |
75.70 |
4815********5116 |
102428 |
09/23/2020 |
| REDOBLE, TREVOR, UNDEFINED |
V9-1123539 |
R |
28.91 |
4833********3098 |
082208 |
09/23/2020 |
| RENTERIA, ROLAN, UNDEFINED |
V9-1133775 |
R |
19.55 |
4736********2912 |
082208 |
09/23/2020 |
| SANCHEZ, HENRY, UNDEFINED |
V9-ALGH200707 |
R |
99.97 |
4000********1487 |
399691 |
09/23/2020 |
| TANNER, DRAYTON, UNDEFINED |
V9-XME9162343 |
R |
24.99 |
4815********1598 |
102431 |
09/23/2020 |
| VALLEJO, ANDREW, UNDEFINED |
V9-YNG8202010 |
R |
29.99 |
4943********0927 |
961965 |
09/23/2020 |
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