Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARANSKI, NANCY, UNDEFINED |
84-WEB882819 |
R |
98.00 |
4160********4216 |
063822 |
09/08/2021 |
| BARRON, JOSE, UNDEFINED |
84-50226 |
R |
74.00 |
4342********1479 |
030328 |
09/08/2021 |
| CASAS, CARLOS, UNDEFINED |
84-101413 |
R |
133.00 |
4815********1823 |
133081 |
09/08/2021 |
| CASSIDY, BRIAN, UNDEFINED |
84-100642 |
R |
64.00 |
4833********8080 |
093807 |
09/08/2021 |
| CHAVEZ, ALEX, UNDEFINED |
84-50281 |
R |
64.00 |
4833********2555 |
003807 |
09/08/2021 |
| DELATORRE, MANN, UNDEFINED |
84-456321 |
R |
74.00 |
4342********4929 |
045930 |
09/08/2021 |
| FRANKLIN, LEON, UNDEFINED |
84-21727 |
R |
133.00 |
4342********7304 |
017293 |
09/08/2021 |
| GOMEZ-MORALES,, UNDEFINED |
84-77752 |
R |
109.00 |
4342********0606 |
093542 |
09/08/2021 |
| GONZALEZ, MARCO, UNDEFINED |
84-50367 |
R |
148.00 |
4342********7265 |
092413 |
09/08/2021 |
| HENDON, KEVIN, UNDEFINED |
84-100526 |
R |
148.00 |
4342********3775 |
084448 |
09/08/2021 |
| HILL, MAXIMILIA, UNDEFINED |
84-101400 |
R |
207.00 |
4427********4037 |
413786 |
09/08/2021 |
| LEON, KENIA SUZ, UNDEFINED |
84-42389 |
R |
113.00 |
4342********0722 |
056118 |
09/08/2021 |
| MEZA, JOSE, UNDEFINED |
84-17753 |
R |
90.00 |
4815********9463 |
163884 |
09/08/2021 |
| OLSEN, NORA, UNDEFINED |
84-46833 |
R |
74.00 |
4147********1428 |
07401D |
09/08/2021 |
| OROZCO, RICARDO, UNDEFINED |
84-101419 |
R |
133.00 |
4431********2940 |
043851 |
09/08/2021 |
| ORTIZ, PACO, UNDEFINED |
84-41559 |
R |
84.00 |
4631********2532 |
130170 |
09/08/2021 |
| QUIMPO, MARK, UNDEFINED |
84-WEB257520 |
R |
74.00 |
4232********0455 |
006023 |
09/08/2021 |
| SOTO, JOSE, UNDEFINED |
84-100285 |
R |
74.00 |
4400********3767 |
00991B |
09/08/2021 |
| ZAVALA, ANDRES, UNDEFINED |
84-34456 |
R |
64.00 |
4342********8461 |
073469 |
09/08/2021 |
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