Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JESUS, UNDEFINED |
AC-1021272 |
R |
27.08 |
4701********4071 |
142860 |
05/26/2021 |
| FARIAS, JOVANI, UNDEFINED |
AC-1021766 |
R |
32.49 |
4914********0706 |
042405 |
05/26/2021 |
| MEDINA, ARIEL, UNDEFINED |
AC-1021475 |
R |
43.32 |
4701********1663 |
152568 |
05/26/2021 |
| MENDEZ, GISELA, UNDEFINED |
AC-1021321 |
R |
32.49 |
4342********9839 |
006972 |
05/26/2021 |
| MORRIS, CHAD, UNDEFINED |
AC-1020478 |
R |
64.97 |
4153********8247 |
708922 |
05/26/2021 |
| ORNELAS, EMANUE, UNDEFINED |
AC-1020901 |
R |
10.83 |
4494********1481 |
120680 |
05/26/2021 |
| PEREZ GONZALEZ,, UNDEFINED |
AC-1020591 |
R |
32.49 |
4342********3925 |
022248 |
05/26/2021 |
| SIFUENTES, ALEX, UNDEFINED |
AC-1020794 |
R |
10.83 |
4494********1097 |
120720 |
05/26/2021 |
| TORRES, ROSA, UNDEFINED |
AC-1020372 |
R |
16.24 |
4366********2489 |
026867 |
05/26/2021 |
| VENTURA, HECTOR, UNDEFINED |
AC-1020499 |
R |
16.24 |
4342********1784 |
095912 |
05/26/2021 |
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