Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, REYNA, UNDEFINED |
1R-M9B1191224 |
R |
39.98 |
4342********6279 |
076354 |
02/03/2021 |
| ARMENDARIZ, JOR, UNDEFINED |
1R-1151491 |
R |
54.98 |
4342********3118 |
026637 |
02/03/2021 |
| BALBAS, RIHANA, UNDEFINED |
1R-1148965 |
R |
13.00 |
4342********7186 |
042860 |
02/03/2021 |
| BARAJAS, JOSE, UNDEFINED |
1R-812061 |
R |
19.99 |
4342********8762 |
023439 |
02/03/2021 |
| BRAVO ACOSTA, R, UNDEFINED |
1R-1151203 |
R |
24.99 |
4342********8914 |
085760 |
02/03/2021 |
| MUNOZ, JESSE, UNDEFINED |
1R-49999 |
R |
72.00 |
4400********2689 |
07747D |
02/03/2021 |
| RAMIREZ, ALMA, UNDEFINED |
1R-41974 |
R |
66.60 |
4815********3675 |
110694 |
02/03/2021 |
| RUIZ, MONICA, UNDEFINED |
1R-D0FD184827 |
R |
31.99 |
5332********4290 |
DQ5SES |
02/03/2021 |
| RUIZ-GUTIERREZ,, UNDEFINED |
1R-1151443 |
R |
54.98 |
4298********4406 |
125281 |
02/03/2021 |
| SANTIAGO, ARTUR, UNDEFINED |
1R-S76K215134 |
R |
24.99 |
4342********7745 |
035000 |
02/03/2021 |
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