Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, MALIA, UNDEFINED |
8Z-872084 |
R |
27.99 |
4147********1311 |
08047C |
08/02/2017 |
| DIESEL, MATT, UNDEFINED |
8Z-905545 |
R |
88.98 |
4431********8219 |
561256 |
08/02/2017 |
| KALCHIK, KENNET, UNDEFINED |
8Z-872102 |
R |
27.99 |
4147********1311 |
08067C |
08/02/2017 |
| LOZANO, ELIAS, UNDEFINED |
8Z-801671 |
R |
24.99 |
4400********3114 |
07990B |
08/02/2017 |
| LOZANO, IMELDA, UNDEFINED |
8Z-692982 |
R |
15.00 |
4400********3114 |
07990B |
08/02/2017 |
| MARTINEZ, ROXYA, UNDEFINED |
8Z-829368 |
R |
54.99 |
4815********2349 |
145097 |
08/02/2017 |
| NGUYEN, DUNG, UNDEFINED |
8Z-914927 |
R |
54.99 |
4342********4688 |
098401 |
08/02/2017 |
| RODGERS, VANECI, UNDEFINED |
8Z-RM62162551 |
R |
19.99 |
4342********8694 |
899023 |
08/02/2017 |
| STEVENS, ALLEN, UNDEFINED |
8Z-910708 |
R |
19.99 |
5115********2727 |
FNGW5I |
08/02/2017 |
| SUPNET, JOHN, UNDEFINED |
8Z-910619 |
R |
58.99 |
4039********3299 |
000014 |
08/02/2017 |
| VASSER, SCOTT, UNDEFINED |
8Z-682106 |
R |
24.99 |
4736********9967 |
065907 |
08/02/2017 |
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