Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURBANK, JOHN, UNDEFINED |
80-14417 |
R |
19.99 |
4792********6094 |
062548 |
03/03/2017 |
| COHEN, JOSH, UNDEFINED |
80-17126 |
R |
39.98 |
4792********1940 |
062549 |
03/03/2017 |
| COMOLLI, ORIANA, UNDEFINED |
80-14153 |
R |
19.99 |
4792********4875 |
062549 |
03/03/2017 |
| DE SOUZA SILVA,, UNDEFINED |
80-17339 |
R |
19.99 |
4427********4198 |
019108 |
03/03/2017 |
| DONALD, ALEXAND, UNDEFINED |
80-13924 |
R |
39.98 |
4792********8760 |
062551 |
03/03/2017 |
| GARCIA, RICARDO, UNDEFINED |
80-13997 |
R |
19.99 |
5312********3305 |
122551 |
03/03/2017 |
| KASHETA, TYLER, UNDEFINED |
80-14136 |
R |
228.90 |
4586********4928 |
H85523 |
03/03/2017 |
| MENDONCA, KAVAN, UNDEFINED |
80-14703 |
R |
19.99 |
4400********5086 |
07432B |
03/03/2017 |
| STAMPFL, MELISS, UNDEFINED |
80-17415 |
R |
59.97 |
5114********6164 |
098103 |
03/03/2017 |
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