Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREST, KYLIE, UNDEFINED |
SA-A112212 |
R |
34.99 |
4552********8806 |
H73664 |
08/02/2017 |
| DEERY, PATRICK, UNDEFINED |
SA-A100706 |
R |
34.99 |
5519********6315 |
H73668 |
08/02/2017 |
| Flores, Azucena, UNDEFINED |
SA-A111729 |
R |
37.99 |
4031********3568 |
413315 |
08/02/2017 |
| HERNANDEZ, JORG, UNDEFINED |
SA-A102405 |
R |
37.99 |
5465********0969 |
003027 |
08/02/2017 |
| HOLMES, CHRISTO, UNDEFINED |
SA-A107631 |
R |
44.99 |
5108********2716 |
070118 |
08/02/2017 |
| MAKOWSKI, LINDS, UNDEFINED |
SA-A100898 |
R |
27.99 |
4164********2892 |
80015F |
08/02/2017 |
| PORTILLO, ALICI, UNDEFINED |
SA-A107116 |
R |
47.99 |
4259********4027 |
847698 |
08/02/2017 |
| WORTHY, EARL, UNDEFINED |
SA-A106223 |
R |
48.49 |
5152********2111 |
532520 |
08/02/2017 |
| YOUNGER, CHERYL, UNDEFINED |
SA-A110241 |
R |
47.99 |
4640********9728 |
03410D |
08/02/2017 |
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