Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, JULLIAN, UNDEFINED |
84-45321 |
R |
60.00 |
5128********5867 |
179137 |
11/10/2021 |
| CALVILLO, ELIAS, UNDEFINED |
84-101555 |
R |
133.00 |
4833********8074 |
091507 |
11/10/2021 |
| CHAVEZ, AARON, UNDEFINED |
84-50251 |
R |
74.00 |
5409********9560 |
075376 |
11/10/2021 |
| CLAUDIO, EDUARD, UNDEFINED |
84-50555 |
R |
64.00 |
4342********2654 |
035211 |
11/10/2021 |
| CONLON, ISABEL, UNDEFINED |
84-40820 |
R |
64.00 |
5122********6703 |
61130Z |
11/10/2021 |
| JORDAN, DE NOVI, UNDEFINED |
84-100653 |
R |
148.00 |
4060********1931 |
011507 |
11/10/2021 |
| KULBERG, DEREK, UNDEFINED |
84-36363 |
R |
113.00 |
4815********4777 |
161351 |
11/10/2021 |
| OROZCO, RICARDO, UNDEFINED |
84-101419 |
R |
74.00 |
4431********2940 |
041549 |
11/10/2021 |
| REGALADO, JESSI, UNDEFINED |
84-548965 |
R |
74.00 |
4342********4549 |
047373 |
11/10/2021 |
| RIVERA, YATZARI, UNDEFINED |
84-50206 |
R |
109.00 |
4342********5181 |
023030 |
11/10/2021 |
| ROCHA, JESUS, UNDEFINED |
84-100471 |
R |
64.00 |
4342********0119 |
039612 |
11/10/2021 |
| ROSENBUSCH, SIU, UNDEFINED |
84-35546 |
R |
74.00 |
4514********9398 |
041553 |
11/10/2021 |
| TARIN, MOHAMMED, UNDEFINED |
84-WEB299922 |
R |
74.00 |
4342********2057 |
091865 |
11/10/2021 |
| TINDELL, RAYMON, UNDEFINED |
84-34428 |
R |
64.00 |
4147********6791 |
06798D |
11/10/2021 |
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