Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IRIDIA, UNDEFINED |
17-029458 |
R |
32.46 |
4342********6087 |
045588 |
08/04/2021 |
| BELL, ZELVOS, UNDEFINED |
17-028574 |
R |
97.38 |
5332********8288 |
HHIE52 |
08/04/2021 |
| ENRIQUEZ, LEO, UNDEFINED |
17-028900 |
R |
43.25 |
5275********8810 |
181865 |
08/04/2021 |
| FLORES, OSCAR, UNDEFINED |
17-028511 |
R |
32.46 |
4610********0913 |
081607 |
08/04/2021 |
| LEGATE, DANIEL, UNDEFINED |
17-029302 |
R |
32.46 |
4000********9925 |
761632 |
08/04/2021 |
| PESTELLO, RAYNE, UNDEFINED |
17-029494 |
R |
32.42 |
4147********2411 |
09544D |
08/04/2021 |
| QUINECHE, CATHE, UNDEFINED |
17-029421 |
R |
300.00 |
4610********3781 |
001607 |
08/04/2021 |
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