Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ABEL, UNDEFINED |
Z0-833712 |
R |
26.99 |
4833********1520 |
053407 |
08/08/2018 |
| ALEGRIA, DANIEL, UNDEFINED |
Z0-775636 |
R |
24.99 |
4342********8608 |
000219 |
08/08/2018 |
| BROGAN, LYNETTE, UNDEFINED |
Z0-783946 |
R |
27.99 |
4147********2565 |
02794D |
08/08/2018 |
| LAMARCHE, SHELB, UNDEFINED |
Z0-DFWC235708 |
R |
57.99 |
4154********5821 |
596061 |
08/08/2018 |
| MILLER, GREGORY, UNDEFINED |
Z0-FB2Y125514 |
R |
19.99 |
4833********6586 |
053407 |
08/08/2018 |
| PEREZ, MICHELLE, UNDEFINED |
Z0-PXF4210555 |
R |
14.99 |
4342********9779 |
069805 |
08/08/2018 |
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