Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARABAJAL, DANI, UNDEFINED |
79-772610 |
R |
24.99 |
4552********7710 |
H66060 |
08/16/2018 |
| CHAVARRIA, DONE, UNDEFINED |
79-WU0D133421 |
R |
18.99 |
4661********0737 |
246923 |
08/16/2018 |
| DE LOS SANTOS,, UNDEFINED |
79-905099 |
R |
6.00 |
4347********6456 |
083507 |
08/16/2018 |
| MILLER, BRITTAN, UNDEFINED |
79-1077810 |
R |
18.99 |
4661********1328 |
246925 |
08/16/2018 |
| SANGSTON, DAWN, UNDEFINED |
79-806911 |
R |
19.99 |
5332********1888 |
GH1X1V |
08/16/2018 |
| SANTOS JR, RUBE, UNDEFINED |
79-371K185542 |
R |
14.99 |
4366********6724 |
014184 |
08/16/2018 |
| SOLORIO, MARIA, UNDEFINED |
79-818639 |
R |
19.99 |
4342********2219 |
062624 |
08/16/2018 |
| STEELE, SARAH, UNDEFINED |
79-E2A3182159 |
R |
19.99 |
4494********7958 |
993881 |
08/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|