Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ALMA, UNDEFINED |
7C-KJL6192449 |
R |
94.99 |
4494********6820 |
233436 |
08/02/2017 |
| BENAVIDEZ, GLOR, UNDEFINED |
7C-916690 |
R |
365.00 |
4511********4586 |
475202 |
08/02/2017 |
| BYRD-MCGUIRE, J, UNDEFINED |
7C-114245 |
R |
25.00 |
4298********0678 |
890153 |
08/02/2017 |
| CARRILLO, PABLO, UNDEFINED |
7C-887241 |
R |
24.99 |
5403********7624 |
728787 |
08/02/2017 |
| Ellis, Stacie, UNDEFINED |
7C-ZAVG190223 |
R |
399.91 |
3727*******7421 |
183730 |
08/02/2017 |
| HEINRICHS, ASHL, UNDEFINED |
7C-869499 |
R |
21.99 |
5262********5356 |
737266 |
08/02/2017 |
| MCDANIEL, WILLI, UNDEFINED |
7C-800189 |
R |
68.99 |
4735********6086 |
002703 |
08/02/2017 |
| MENDEZ, ANGELO, UNDEFINED |
7C-894774 |
R |
6.00 |
4342********2260 |
569400 |
08/02/2017 |
| PEREA, THOMAS, UNDEFINED |
7C-800216 |
R |
23.99 |
4298********5217 |
890157 |
08/02/2017 |
| PEREZ, SERGIO, UNDEFINED |
7C-784758 |
R |
63.99 |
4511********0077 |
475205 |
08/02/2017 |
| PERRY, SANDRA, UNDEFINED |
7C-869505 |
R |
22.99 |
5262********5356 |
701601 |
08/02/2017 |
| TORRES, SABRINA, UNDEFINED |
7C-784398 |
R |
169.99 |
4511********1420 |
475206 |
08/02/2017 |
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