Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCASAR, ROSIE, UNDEFINED |
9B-5305192970 |
R |
29.99 |
4143********7796 |
429154 |
08/16/2018 |
| ARMUS, AMANDA, UNDEFINED |
9B-1094064 |
R |
195.96 |
5175********4160 |
163763 |
08/16/2018 |
| BUDROE, MICHAEL, UNDEFINED |
9B-1094049 |
R |
19.99 |
4292********9467 |
648031 |
08/16/2018 |
| EMANUEL, KRISTI, UNDEFINED |
9B-1093863 |
R |
19.99 |
4292********9467 |
646582 |
08/16/2018 |
| JARAMILLO, BRAN, UNDEFINED |
9B-1067931 |
R |
23.99 |
4457********2501 |
350231 |
08/16/2018 |
| MORA, SALVADOR, UNDEFINED |
9B-1068063 |
R |
24.99 |
4465********1306 |
016346 |
08/16/2018 |
| NELSON, COLLEEN, UNDEFINED |
9B-1055980 |
R |
163.95 |
4640********1298 |
09391C |
08/16/2018 |
| SMITH, NATHAN, UNDEFINED |
9B-1094062 |
R |
79.96 |
5175********4160 |
133469 |
08/16/2018 |
| TANNER, DANIEL, UNDEFINED |
9B-7072303815 |
R |
28.99 |
4143********7796 |
717688 |
08/16/2018 |
| WILSON, BRITTAN, UNDEFINED |
9B-1055976 |
R |
158.95 |
4640********1298 |
01268C |
08/16/2018 |
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