Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINY, MOHAMMAD, UNDEFINED |
Z4-WEB663663 |
R |
64.00 |
4347********4547 |
063508 |
12/02/2021 |
| DEFAZIO, KARLY, UNDEFINED |
Z4-15108 |
R |
55.00 |
4815********9006 |
103955 |
12/02/2021 |
| DOVALINA, JACK, UNDEFINED |
Z4-87653 |
R |
39.00 |
4194********5443 |
020137 |
12/02/2021 |
| FONTILLAS, MAYE, UNDEFINED |
Z4-43856 |
R |
134.00 |
4342********2509 |
072756 |
12/02/2021 |
| GARCIA, GEORGE, UNDEFINED |
Z4-40806 |
R |
64.00 |
5403********0213 |
073540 |
12/02/2021 |
| HENG, THY, UNDEFINED |
Z4-14117 |
R |
74.00 |
4815********4155 |
123850 |
12/02/2021 |
| LOPEZ, DANIEL, UNDEFINED |
Z4-19496 |
R |
64.00 |
4494********7542 |
954087 |
12/02/2021 |
| MARQUEZ, ISABEL, UNDEFINED |
Z4-49615 |
R |
60.00 |
4342********3473 |
071135 |
12/02/2021 |
| ORTIZ, BRIJIDO, UNDEFINED |
Z4-19890 |
R |
64.00 |
4815********7510 |
113369 |
12/02/2021 |
| SHORT, JACE, UNDEFINED |
Z4-29507 |
R |
74.00 |
4494********4367 |
497563 |
12/02/2021 |
| VASQUEZ, DIANA, UNDEFINED |
Z4-80894 |
R |
99.00 |
4194********7601 |
020186 |
12/02/2021 |
| VAZQUEZ, AURORA, UNDEFINED |
Z4-WEB581501 |
R |
64.00 |
4342********9682 |
081268 |
12/02/2021 |
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