Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, PAUL, UNDEFINED |
S8-1ZQJ212727 |
R |
24.99 |
4815********5246 |
110531 |
09/19/2018 |
| GREEN, CHRIS, UNDEFINED |
S8-1044038 |
R |
24.99 |
4259********5246 |
074520 |
09/19/2018 |
| Hayes, David, UNDEFINED |
S8-6200195514 |
R |
54.99 |
4373********9714 |
397391 |
09/19/2018 |
| MA, VICTOR, UNDEFINED |
S8-1040255 |
R |
17.99 |
5273********7150 |
060381 |
09/19/2018 |
| MCCAMEY, AMANDA, UNDEFINED |
S8-761729 |
R |
6.00 |
4342********4607 |
026093 |
09/19/2018 |
| MCDUFFIE, JOSEP, UNDEFINED |
S8-1095979 |
R |
69.98 |
4039********6830 |
001663 |
09/19/2018 |
| NOBLE, MATTHEW, UNDEFINED |
S8-1103867 |
R |
27.99 |
4419********2711 |
265744 |
09/19/2018 |
| SANDOVAL, TOMAS, UNDEFINED |
S8-1044054 |
R |
20.99 |
5466********0949 |
019617 |
09/19/2018 |
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