Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, IZABE, UNDEFINED |
Z5-YJ76195404 |
R |
29.99 |
4476********9096 |
027355 |
08/02/2017 |
| ARRIOLA, JESSE, UNDEFINED |
Z5-94XJ141118 |
R |
149.97 |
4479********5383 |
000144 |
08/02/2017 |
| BENTULAN, RICHA, UNDEFINED |
Z5-39V4133619 |
R |
29.99 |
4342********5979 |
997071 |
08/02/2017 |
| DALY, KEIRA, UNDEFINED |
Z5-868344 |
R |
22.99 |
4347********0856 |
687797 |
08/02/2017 |
| DETRICK, AMANDA, UNDEFINED |
Z5-A931201328 |
R |
59.99 |
5403********2969 |
070156 |
08/02/2017 |
| LANDRE, NICOLLE, UNDEFINED |
Z5-YWTS120721 |
R |
68.99 |
5115********1103 |
FNGW95 |
08/02/2017 |
| MONCADA, FERNAN, UNDEFINED |
Z5-811715 |
R |
71.99 |
4636********4418 |
045937 |
08/02/2017 |
| MOON, BELINDA, UNDEFINED |
Z5-910232 |
R |
29.99 |
4046********3089 |
000341 |
08/02/2017 |
| MOON, JOSHUA, UNDEFINED |
Z5-600202 |
R |
19.99 |
4046********3089 |
000342 |
08/02/2017 |
| RODRIGUEZ, ANTH, UNDEFINED |
Z5-741264 |
R |
24.99 |
4494********7815 |
324294 |
08/02/2017 |
| TORRES, ALVARO, UNDEFINED |
Z5-868269 |
R |
27.99 |
4342********2609 |
849248 |
08/02/2017 |
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