Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE, UNDEFINED |
V9-771150 |
R |
5.00 |
4342********9747 |
024271 |
11/11/2020 |
| FELIX, ADRIAN, UNDEFINED |
V9-1155087 |
R |
19.99 |
4347********9589 |
022308 |
11/11/2020 |
| GARCIA, ANGIE, UNDEFINED |
V9-JQUE100521 |
R |
24.99 |
4342********2112 |
069416 |
11/11/2020 |
| GROSS, CHARLES, UNDEFINED |
V9-WE3V211105 |
R |
23.99 |
4342********5274 |
048372 |
11/11/2020 |
| GUTIERREZ, JOSE, UNDEFINED |
V9-WEB4982343 |
R |
25.78 |
4342********4092 |
025262 |
11/11/2020 |
| JACKSON, ARIANA, UNDEFINED |
V9-KSGU194533 |
R |
20.22 |
4342********4224 |
093656 |
11/11/2020 |
| MARTINEZ, MARGA, UNDEFINED |
V9-9E4C185539 |
R |
14.99 |
4403********2043 |
963707 |
11/11/2020 |
| MEZA, GABRIEL, UNDEFINED |
V9-XDKR165508 |
R |
54.98 |
4427********7887 |
159237 |
11/11/2020 |
| PIERSCHBACHER,, UNDEFINED |
V9-FNH1232034 |
R |
24.99 |
4833********1026 |
062308 |
11/11/2020 |
| SERRALDE MARTIN, UNDEFINED |
V9-XCKB212754 |
R |
24.99 |
4833********3958 |
022408 |
11/11/2020 |
| VASQUEZ, VALERI, UNDEFINED |
V9-70CH150625 |
R |
24.99 |
4427********8731 |
700386 |
11/11/2020 |
| VELASQUEZ, NATH, UNDEFINED |
V9-QRUT225606 |
R |
29.99 |
4003********5956 |
02202B |
11/11/2020 |
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