Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE ANDRA GONZAL, UNDEFINED |
E8-879687 |
R |
27.99 |
4342********9824 |
995484 |
08/02/2017 |
| LAQUE, ATHENA, UNDEFINED |
E8-21VN191958 |
R |
59.98 |
5178********4673 |
068747 |
08/02/2017 |
| LAQUE, EMILY, UNDEFINED |
E8-1A1T191336 |
R |
59.98 |
5178********4673 |
068744 |
08/02/2017 |
| LAQUE, TISH, UNDEFINED |
E8-ZS45190401 |
R |
55.98 |
5178********4673 |
036880 |
08/02/2017 |
| LOZA, JOSE, UNDEFINED |
E8-785552 |
R |
19.99 |
4342********8194 |
556857 |
08/02/2017 |
| ORTIZ, MERCEDES, UNDEFINED |
E8-771063 |
R |
24.99 |
5115********1521 |
FNGW6H |
08/02/2017 |
| REYES-MERCADO,, UNDEFINED |
E8-785333 |
R |
19.99 |
4511********0910 |
475221 |
08/02/2017 |
| ROSSETTI, DAVID, UNDEFINED |
E8-817098 |
R |
27.99 |
4815********6579 |
150002 |
08/02/2017 |
| TAPIA, SARA, UNDEFINED |
E8-832663 |
R |
27.99 |
4815********6579 |
150002 |
08/02/2017 |
| WAMMACK, JACOB, UNDEFINED |
E8-596378 |
R |
11.99 |
4803********7227 |
072461 |
08/02/2017 |
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