Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL, UNDEFINED |
S8-761589 |
R |
19.99 |
4494********1260 |
851508 |
11/21/2018 |
| ALEMAN, SERGIO, UNDEFINED |
S8-871802 |
R |
22.99 |
4342********6592 |
084679 |
11/21/2018 |
| Arredondo, Rica, UNDEFINED |
S8-R4YH124110 |
R |
24.99 |
4833********4670 |
071908 |
11/21/2018 |
| BROWN, ROBERT, UNDEFINED |
S8-858854 |
R |
75.00 |
4511********5272 |
913414 |
11/21/2018 |
| CORCHADO, YAZMI, UNDEFINED |
S8-906978 |
R |
22.99 |
4342********8775 |
040337 |
11/21/2018 |
| Freitas, Richar, UNDEFINED |
S8-1043979 |
R |
19.99 |
5403********0285 |
071928 |
11/21/2018 |
| HUNTLEY, JANICE, UNDEFINED |
S8-1043991 |
R |
83.99 |
4494********0110 |
234137 |
11/21/2018 |
| LOPEZ, ANTHONY, UNDEFINED |
S8-1P4R174336 |
R |
29.99 |
4342********5601 |
032486 |
11/21/2018 |
| MARTINEZ, VINCE, UNDEFINED |
S8-1106641 |
R |
39.00 |
4853********6146 |
051940 |
11/21/2018 |
| PONCE, EDGAR, UNDEFINED |
S8-1062696 |
R |
14.99 |
4833********6825 |
001908 |
11/21/2018 |
| PORRAS, ALEZAY, UNDEFINED |
S8-1099413 |
R |
44.99 |
4815********4548 |
101893 |
11/21/2018 |
| Palmgren, Melis, UNDEFINED |
S8-60EV195943 |
R |
24.99 |
4701********6710 |
081240 |
11/21/2018 |
| Pelcastre, Rube, UNDEFINED |
S8-39BK195529 |
R |
1.00 |
5409********3780 |
084986 |
11/21/2018 |
| RAMOS, RUBEN, UNDEFINED |
S8-2JK3143534 |
R |
14.99 |
4511********3960 |
913426 |
11/21/2018 |
| SAECHAO, KRISTI, UNDEFINED |
S8-GRVL104510 |
R |
14.99 |
4833********0506 |
051908 |
11/21/2018 |
| SANCHEZ, GERARD, UNDEFINED |
S8-5F33201730 |
R |
22.99 |
4815********7904 |
171490 |
11/21/2018 |
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