Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARLA, UNDEFINED |
79-772797 |
R |
19.99 |
4366********2086 |
010659 |
08/02/2017 |
| BATES, ASTEN, UNDEFINED |
79-882899 |
R |
26.99 |
4060********2424 |
055907 |
08/02/2017 |
| CHAVEZ, ISAIAS, UNDEFINED |
79-905118 |
R |
14.99 |
4342********2602 |
569370 |
08/02/2017 |
| DURAN, JOSEPH, UNDEFINED |
79-905094 |
R |
15.69 |
4494********1498 |
963388 |
08/02/2017 |
| MONTES, GREGORI, UNDEFINED |
79-W4SC222724 |
R |
19.99 |
4736********2863 |
085907 |
08/02/2017 |
| MORROW, KENNETH, UNDEFINED |
79-818852 |
R |
19.99 |
4494********0402 |
904814 |
08/02/2017 |
| PIERCE, KATHLEE, UNDEFINED |
79-882896 |
R |
6.00 |
4060********2424 |
085907 |
08/02/2017 |
| RAMOS, FABIOLA, UNDEFINED |
79-922555 |
R |
53.99 |
4154********5082 |
690643 |
08/02/2017 |
| RENAE OCEGUEDA,, UNDEFINED |
79-883082 |
R |
24.99 |
4494********9731 |
160863 |
08/02/2017 |
| RUIZ, BLANCA, UNDEFINED |
79-1049564 |
R |
54.99 |
4160********7540 |
065926 |
08/02/2017 |
| RUIZ, PITA, UNDEFINED |
79-1049565 |
R |
54.99 |
4160********7540 |
065926 |
08/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|