Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAURA, UNDEFINED |
79-1045222 |
R |
24.99 |
4427********3707 |
295541 |
05/09/2018 |
| BRATTEN, WAYNE, UNDEFINED |
79-895389 |
R |
19.99 |
5466********7295 |
39283Z |
05/09/2018 |
| CAMPOS, MARIO, UNDEFINED |
79-771914 |
R |
53.99 |
4342********2537 |
016641 |
05/09/2018 |
| CARBAJAL, MARCO, UNDEFINED |
79-1077867 |
R |
29.99 |
4342********0266 |
099161 |
05/09/2018 |
| DONIZ, SARAH, UNDEFINED |
79-P2AV204642 |
R |
14.99 |
4815********9592 |
161496 |
05/09/2018 |
| GALVAN, EVA, UNDEFINED |
79-1055729 |
R |
49.99 |
4342********0023 |
071259 |
05/09/2018 |
| KELLY, EDITH, UNDEFINED |
79-XJM7184309 |
R |
19.99 |
5225********1471 |
550855 |
05/09/2018 |
| LEON RODRIGUEZ,, UNDEFINED |
79-705784 |
R |
14.99 |
4259********9737 |
080526 |
05/09/2018 |
| MENDEZ, LETI, UNDEFINED |
79-116C184423 |
R |
19.99 |
5225********1471 |
730990 |
05/09/2018 |
| RENAE OCEGUEDA,, UNDEFINED |
79-883082 |
R |
24.99 |
4494********9731 |
369580 |
05/09/2018 |
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