Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERMAN, UNDEFINED |
Z8-041882 |
R |
52.22 |
4342********7125 |
009455 |
02/07/2018 |
| BENNETT, TORI, UNDEFINED |
Z8-042803 |
R |
35.00 |
4621********4142 |
322532 |
02/07/2018 |
| BUSSEY, BRIAN, UNDEFINED |
Z8-041688 |
R |
36.81 |
4621********6382 |
792278 |
02/07/2018 |
| DARR, SHAUN, UNDEFINED |
Z8-043854 |
R |
62.22 |
4342********1248 |
024081 |
02/07/2018 |
| DIAZ, CINDIA, UNDEFINED |
Z8-042058 |
R |
37.06 |
4621********9647 |
321255 |
02/07/2018 |
| DUVALL, BRADLEY, UNDEFINED |
Z8-042444 |
R |
41.39 |
4342********4263 |
085307 |
02/07/2018 |
| GLYNN, TONNY, UNDEFINED |
Z8-041055 |
R |
41.39 |
4356********0966 |
134979 |
02/07/2018 |
| HOLDAWAY, ROBER, UNDEFINED |
Z8-040350 |
R |
115.26 |
4621********9412 |
910470 |
02/07/2018 |
| LA, CHRISTINE, UNDEFINED |
Z8-040862 |
R |
57.63 |
4869********8688 |
080375 |
02/07/2018 |
| MCMAHON, LAUREN, UNDEFINED |
Z8-042212 |
R |
41.39 |
4621********6422 |
910723 |
02/07/2018 |
| MONTELONGO, SHA, UNDEFINED |
Z8-043291 |
R |
37.06 |
4621********4360 |
007138 |
02/07/2018 |
| RIVERA, MONICA, UNDEFINED |
Z8-028802 |
R |
38.15 |
5108********9815 |
988848 |
02/07/2018 |
| VAUGHN, BROCK, UNDEFINED |
Z8-043365 |
R |
52.22 |
4727********8806 |
486883 |
02/07/2018 |
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