Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAS, ALONSO, UNDEFINED |
84-100724 |
R |
74.00 |
4815********7142 |
150649 |
04/14/2021 |
| LANDA, ANGEL, UNDEFINED |
84-46689 |
R |
60.00 |
5403********7644 |
060431 |
04/14/2021 |
| MOLINA, BYRON, UNDEFINED |
84-100694 |
R |
133.00 |
4427********1804 |
173925 |
04/14/2021 |
| RAUDALES, JAIME, UNDEFINED |
84-50624 |
R |
133.00 |
4342********5705 |
062671 |
04/14/2021 |
| RODRIGUEZ, JOSE, UNDEFINED |
84-46405 |
R |
179.00 |
4259********8148 |
090611 |
04/14/2021 |
| SUTTON, JAMES, UNDEFINED |
84-49304 |
R |
74.00 |
4431********1460 |
040420 |
04/14/2021 |
| TORRES, LUIS, UNDEFINED |
84-41789 |
R |
64.00 |
4154********4755 |
141216 |
04/14/2021 |
| WASHINGTON, DWA, UNDEFINED |
84-41460 |
R |
148.00 |
4427********4395 |
098024 |
04/14/2021 |
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