Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arredondo, Rica, UNDEFINED |
S8-R4YH124110 |
R |
68.99 |
4833********4670 |
005507 |
07/04/2018 |
| BEJARANO, MARIA, UNDEFINED |
S8-1095935 |
R |
28.99 |
4815********7072 |
185353 |
07/04/2018 |
| CORGIAT, FRANCI, UNDEFINED |
S8-887088 |
R |
19.99 |
4298********7292 |
355697 |
07/04/2018 |
| FLORES, IVAN, UNDEFINED |
S8-1068715 |
R |
24.99 |
4815********1661 |
195650 |
07/04/2018 |
| GOMEZ, RYAN, UNDEFINED |
S8-1099369 |
R |
59.99 |
4342********1831 |
010043 |
07/04/2018 |
| KLEIN, CHERI, UNDEFINED |
S8-810555 |
R |
28.99 |
5403********4155 |
153748 |
07/04/2018 |
| LYNN BACA, REBE, UNDEFINED |
S8-877399 |
R |
6.00 |
4815********2886 |
105659 |
07/04/2018 |
| MAGALLANES, AND, UNDEFINED |
S8-920817 |
R |
14.99 |
4815********8182 |
175055 |
07/04/2018 |
| MAGALLANES, ISR, UNDEFINED |
S8-920823 |
R |
13.99 |
4815********8182 |
165465 |
07/04/2018 |
| MOULTON, DALE, UNDEFINED |
S8-816394 |
R |
63.99 |
5409********4207 |
063751 |
07/04/2018 |
| OSORIO, DAVID, UNDEFINED |
S8-1062527 |
R |
19.99 |
4815********3077 |
165963 |
07/04/2018 |
| PADILLA, RAUL, UNDEFINED |
S8-1089486 |
R |
19.99 |
5332********2606 |
DFEAZZ |
07/04/2018 |
| PERALTA, ANGELA, UNDEFINED |
S8-906790 |
R |
54.99 |
4494********3473 |
868813 |
07/04/2018 |
| RUIZ, JUAN, UNDEFINED |
S8-761789 |
R |
24.99 |
4342********9400 |
087988 |
07/04/2018 |
| SANTIAGO MONTER, UNDEFINED |
S8-MV9T165308 |
R |
19.99 |
4815********3077 |
165963 |
07/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|