Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ANGEL, UNDEFINED |
V9-WEB1679761 |
R |
24.99 |
4306********5242 |
045730 |
03/03/2021 |
| ARAMBULA, GUILL, UNDEFINED |
V9-CA2U222759 |
R |
63.99 |
4833********1389 |
015707 |
03/03/2021 |
| DIAZ, KATHIE, UNDEFINED |
V9-UK42203957 |
R |
15.59 |
4342********7656 |
062032 |
03/03/2021 |
| GOMEZ, JOSE, UNDEFINED |
V9-XBYA194323 |
R |
34.98 |
4833********6642 |
005707 |
03/03/2021 |
| GONZALEZ, KAREN, UNDEFINED |
V9-1124788 |
R |
1.00 |
4347********9227 |
005707 |
03/03/2021 |
| LOPEZ, MARCO, UNDEFINED |
V9-4WA4175720 |
R |
22.99 |
4815********9102 |
125781 |
03/03/2021 |
| PEREZ, EJ, UNDEFINED |
V9-GJWH140556 |
R |
93.98 |
4427********0285 |
097584 |
03/03/2021 |
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