Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, SERGIO, UNDEFINED |
S8-871802 |
R |
27.99 |
4342********6592 |
001281 |
07/18/2018 |
| ARTHUR, BAGHDAS, UNDEFINED |
S8-1062697 |
R |
20.99 |
4815********8140 |
103976 |
07/18/2018 |
| DUNN, KEITH, UNDEFINED |
S8-833404 |
R |
17.99 |
4833********3371 |
033707 |
07/18/2018 |
| GONZALEZ, SALOM, UNDEFINED |
S8-816184 |
R |
95.97 |
5178********8100 |
078702 |
07/18/2018 |
| HINOJOZA, LARRY, UNDEFINED |
S8-KWWF214301 |
R |
24.99 |
4735********8687 |
018064 |
07/18/2018 |
| JACOBSON, JARED, UNDEFINED |
S8-1089403 |
R |
19.99 |
4511********9005 |
035849 |
07/18/2018 |
| LEEDSCOX, PAMEL, UNDEFINED |
S8-1095966 |
R |
24.99 |
5474********0375 |
01824C |
07/18/2018 |
| LUTZ, TRENT, UNDEFINED |
S8-763538 |
R |
6.00 |
4246********0465 |
02343G |
07/18/2018 |
| Leeds, Taylor, UNDEFINED |
S8-1095952 |
R |
24.99 |
5474********0375 |
01822C |
07/18/2018 |
| MULLEN, TANISHI, UNDEFINED |
S8-810658 |
R |
22.99 |
5403********5798 |
063752 |
07/18/2018 |
| PADILLA, FELIPE, UNDEFINED |
S8-017P235714 |
R |
6.00 |
4347********9363 |
053707 |
07/18/2018 |
| RAMIREZ, GRACIE, UNDEFINED |
S8-761491 |
R |
19.99 |
4342********9016 |
080570 |
07/18/2018 |
| VILLANUEVA, PHI, UNDEFINED |
S8-761486 |
R |
24.99 |
4833********1025 |
043807 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|