Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALEJA, UNDEFINED |
84-50628 |
R |
74.00 |
4815********0609 |
144526 |
06/30/2021 |
| CATOLICO, KAI, UNDEFINED |
84-41862 |
R |
64.00 |
4342********2636 |
070398 |
06/30/2021 |
| MARTINEZ, VICTO, UNDEFINED |
84-50395 |
R |
74.00 |
4815********3371 |
164720 |
06/30/2021 |
| ORTIZ, PACO, UNDEFINED |
84-41559 |
R |
74.00 |
4631********2532 |
218230 |
06/30/2021 |
| SINGH, HARINDER, UNDEFINED |
84-49506 |
R |
74.00 |
4815********8811 |
164023 |
06/30/2021 |
| VILLAGRAN, JESU, UNDEFINED |
84-50140 |
R |
64.00 |
4494********6375 |
442866 |
06/30/2021 |
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