Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, WILFRED, UNDEFINED |
9R-7EWC205446 |
R |
24.99 |
4342********3299 |
050535 |
02/03/2021 |
| CERVANTES, GERA, UNDEFINED |
9R-1132180 |
R |
19.99 |
4342********3936 |
071202 |
02/03/2021 |
| CORRALES, JOSE, UNDEFINED |
9R-RTR1165809 |
R |
19.99 |
4342********0379 |
029253 |
02/03/2021 |
| MENDIOLA, ANGEL, UNDEFINED |
9R-ZC16171817 |
R |
18.99 |
5403********1800 |
061859 |
02/03/2021 |
| RANGEL, KAREN, UNDEFINED |
9R-SUBF150002 |
R |
29.99 |
4815********3594 |
161796 |
02/03/2021 |
| SALINAS, MONICA, UNDEFINED |
9R-MONICA01 |
R |
24.99 |
4815********2214 |
181098 |
02/03/2021 |
| VARGASS, PEDRO, UNDEFINED |
9R-1133892 |
R |
19.99 |
4342********7673 |
090512 |
02/03/2021 |
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