Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIMIENTI, VITO, UNDEFINED |
S8-1062012 |
R |
24.99 |
4266********8375 |
08360A |
08/16/2018 |
| FROESE, AMANDA, UNDEFINED |
S8-761727 |
R |
29.99 |
4815********0671 |
113794 |
08/16/2018 |
| GUERRERO, JOSEP, UNDEFINED |
S8-MVDT214450 |
R |
64.99 |
4494********2327 |
440456 |
08/16/2018 |
| MAGALLANES, DAN, UNDEFINED |
S8-764993 |
R |
61.99 |
4494********6597 |
523801 |
08/16/2018 |
| PORRAS, ALEZAY, UNDEFINED |
S8-1099413 |
R |
49.99 |
4815********4548 |
174603 |
08/16/2018 |
| TOLEDO-WILKINS,, UNDEFINED |
S8-HV20225838 |
R |
54.49 |
4489********0104 |
462461 |
08/16/2018 |
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