Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACRUZ, JEREM, UNDEFINED |
S8-8K7R204402 |
R |
29.99 |
4815********6952 |
194042 |
10/24/2018 |
| KISH, LINDA, UNDEFINED |
S8-761964 |
R |
28.99 |
4400********4260 |
05263D |
10/24/2018 |
| KNUTSON, DANIEL, UNDEFINED |
S8-VV69204216 |
R |
25.99 |
4511********0231 |
439335 |
10/24/2018 |
| MCDUFFIE, JOSEP, UNDEFINED |
S8-1095979 |
R |
54.99 |
4039********6830 |
001709 |
10/24/2018 |
| MULLEN, TANISHI, UNDEFINED |
S8-810658 |
R |
22.99 |
5403********5798 |
074458 |
10/24/2018 |
| Melgoza, James, UNDEFINED |
S8-874924 |
R |
19.99 |
4514********3495 |
198340 |
10/24/2018 |
| ORT, GEN, UNDEFINED |
S8-816283 |
R |
24.99 |
4400********8037 |
00410C |
10/24/2018 |
| PACHECO, VALERI, UNDEFINED |
S8-TE6U215006 |
R |
35.00 |
5403********5554 |
097703 |
10/24/2018 |
| PALOMINO, BELEN, UNDEFINED |
S8-877460 |
R |
32.98 |
4209********6840 |
967686 |
10/24/2018 |
| SALAZAR-ALVARAD, UNDEFINED |
S8-JB36144439 |
R |
29.99 |
4298********8210 |
966910 |
10/24/2018 |
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