Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELLE, MARTI, UNDEFINED |
S8-YD5X154221 |
R |
49.99 |
5424********5314 |
39718P |
08/08/2018 |
| FELIPE, EFREN, UNDEFINED |
S8-875432 |
R |
18.99 |
5466********0841 |
04060Z |
08/08/2018 |
| FRANKLIN, JONES, UNDEFINED |
S8-SZ92222744 |
R |
18.99 |
4342********7218 |
012765 |
08/08/2018 |
| PARRA, MAIRIM, UNDEFINED |
S8-0519185916 |
R |
39.98 |
4494********9112 |
931275 |
08/08/2018 |
| QUINONEZ, CAROL, UNDEFINED |
S8-1S6Q203456 |
R |
25.99 |
4342********4870 |
060566 |
08/08/2018 |
| RIVAS, ELIDA, UNDEFINED |
S8-1099419 |
R |
54.99 |
4342********1623 |
076933 |
08/08/2018 |
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