Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, DAX, UNDEFINED |
79-1049633 |
R |
23.99 |
5424********9812 |
00018B |
09/26/2018 |
| BLANCO, JESSICA, UNDEFINED |
79-LNFD192839 |
R |
24.99 |
5424********9812 |
00060B |
09/26/2018 |
| CAMPOS, BERENIC, UNDEFINED |
79-1055352 |
R |
29.98 |
4342********4598 |
089871 |
09/26/2018 |
| GONZALEZ, ALAYS, UNDEFINED |
79-KKRX145704 |
R |
49.99 |
4494********6991 |
104892 |
09/26/2018 |
| LOMELI, MARIA, UNDEFINED |
79-883080 |
R |
29.98 |
4494********6545 |
340540 |
09/26/2018 |
| LOWELL, LORI, UNDEFINED |
79-661364 |
R |
13.99 |
4494********0621 |
469980 |
09/26/2018 |
| RENAE OCEGUEDA,, UNDEFINED |
79-883082 |
R |
24.99 |
4494********3737 |
126444 |
09/26/2018 |
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