Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, JESUS, UNDEFINED |
92-FQRT132054 |
R |
22.09 |
4347********2829 |
013807 |
03/03/2021 |
| CARRASCO, ANDRE, UNDEFINED |
92-DNDL122322 |
R |
25.99 |
4833********0897 |
073807 |
03/03/2021 |
| CROSSLAND, TAMM, UNDEFINED |
92-QU5E102602 |
R |
1.00 |
4037********4573 |
603083 |
03/03/2021 |
| GENERA, MELISSA, UNDEFINED |
92-1149607 |
R |
24.99 |
4636********3603 |
043550 |
03/03/2021 |
| JIMENEZ, JUAN, UNDEFINED |
92-LAGK123232 |
R |
16.78 |
4815********6485 |
103099 |
03/03/2021 |
| MORA, NANCY, UNDEFINED |
92-842739 |
R |
11.39 |
5409********3011 |
060742 |
03/03/2021 |
| SERNA, HEIDI, UNDEFINED |
92-MR7M160457 |
R |
24.99 |
4636********0450 |
043609 |
03/03/2021 |
| VASQUEZ, BEATRI, UNDEFINED |
92-1147187 |
R |
46.79 |
5403********3732 |
063923 |
03/03/2021 |
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