Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DELFIN, UNDEFINED |
84-45291 |
R |
64.00 |
5175********2187 |
174583 |
06/09/2021 |
| ALEJANDREZ, JAI, UNDEFINED |
84-23070 |
R |
60.00 |
4342********0876 |
081052 |
06/09/2021 |
| BEAS, ALONSO, UNDEFINED |
84-100724 |
R |
74.00 |
4815********7142 |
184584 |
06/09/2021 |
| CARLSON, LINDA, UNDEFINED |
84-46719 |
R |
55.00 |
4631********8599 |
038288 |
06/09/2021 |
| CHRISTIAN, FRAN, UNDEFINED |
84-42115 |
R |
113.00 |
4477********1521 |
044815 |
06/09/2021 |
| DELCHINI, CARLI, UNDEFINED |
84-46944 |
R |
60.00 |
4060********1677 |
074807 |
06/09/2021 |
| DOMINGUEZ, OSBA, UNDEFINED |
84-45355 |
R |
55.00 |
4342********7825 |
081264 |
06/09/2021 |
| FRIAS, MIGUEL, UNDEFINED |
84-26257 |
R |
60.00 |
4833********4007 |
004807 |
06/09/2021 |
| GAINES, JAYLYN, UNDEFINED |
84-100458 |
R |
123.00 |
4427********3301 |
201130 |
06/09/2021 |
| GALVAN, MICHAEL, UNDEFINED |
84-46770 |
R |
74.00 |
4251********6680 |
009017 |
06/09/2021 |
| GLENN, ROBBY, UNDEFINED |
84-46849 |
R |
109.00 |
4497********3964 |
208230 |
06/09/2021 |
| GOMEZ, JESUS, UNDEFINED |
84-100218 |
R |
64.00 |
4008********8204 |
009485 |
06/09/2021 |
| LOPEZ, GEORGE, UNDEFINED |
84-100347 |
R |
74.00 |
5121********7289 |
00942B |
06/09/2021 |
| NASTASIA, RIENA, UNDEFINED |
84-25735 |
R |
55.00 |
4100********9639 |
23447D |
06/09/2021 |
| PEREZ GARCIA, C, UNDEFINED |
84-100692 |
R |
74.00 |
4342********1299 |
057680 |
06/09/2021 |
| PEREZ, JAVIER, UNDEFINED |
84-100380 |
R |
123.00 |
4342********5979 |
035689 |
06/09/2021 |
| RODRIGUEZ, JOSE, UNDEFINED |
84-46405 |
R |
288.00 |
4259********8148 |
010233 |
06/09/2021 |
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