Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ CHAVE, UNDEFINED |
E1-33758 |
R |
23.01 |
4869********0547 |
580994 |
07/07/2021 |
| HILL, MAKAYLEE, UNDEFINED |
E1-10446 |
R |
15.89 |
5102********4168 |
H67261 |
07/07/2021 |
| MARTINEZ, ROCIO, UNDEFINED |
E1-63594 |
R |
23.01 |
4474********9545 |
037733 |
07/07/2021 |
| MUNOZ, GREYSY, UNDEFINED |
E1-10577 |
R |
42.39 |
4758********2505 |
807264 |
07/07/2021 |
| MUNOZ, PEDRO, UNDEFINED |
E1-10574 |
R |
42.39 |
4758********2505 |
807269 |
07/07/2021 |
| NOVOA, MARIA, UNDEFINED |
E1-10982 |
R |
15.89 |
4474********8381 |
037820 |
07/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|