Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MURILLO, JASMIN, UNDEFINED |
D9-16961 |
R |
34.00 |
4342********1270 |
064445 |
09/02/2021 |
| NIETO, CARLOS, UNDEFINED |
D9-8530A |
R |
55.00 |
4815********5286 |
152454 |
09/02/2021 |
| PARKER, WILLIAM, UNDEFINED |
D9-11029A |
R |
33.00 |
5178********3676 |
013051 |
09/02/2021 |
| SENA, DEBRA, UNDEFINED |
D9-15943 |
R |
34.00 |
4815********8412 |
182753 |
09/02/2021 |
| VASQUEZ, JANET, UNDEFINED |
D9-16885 |
R |
34.00 |
4347********3944 |
062507 |
09/02/2021 |
| VELASQUEZ, JUAN, UNDEFINED |
D9-16848A |
R |
56.00 |
4400********0517 |
05455B |
09/02/2021 |
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