Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, DANNY, UNDEFINED |
Z8-022986 |
R |
40.00 |
5360********5275 |
401256 |
10/10/2018 |
| CARREGGIO SANCH, UNDEFINED |
Z8-043347 |
R |
63.04 |
4400********4306 |
08078D |
10/10/2018 |
| CARRILLO, LOREN, UNDEFINED |
Z8-029578 |
R |
41.39 |
5172********5035 |
029672 |
10/10/2018 |
| COCHRAN, MICHAE, UNDEFINED |
Z8-042019 |
R |
52.22 |
5360********3274 |
401257 |
10/10/2018 |
| GREER, DYLAN, UNDEFINED |
Z8-043549 |
R |
46.81 |
4736********3149 |
082907 |
10/10/2018 |
| HOLLAND, STEVEN, UNDEFINED |
Z8-044807 |
R |
41.39 |
5108********7770 |
605506 |
10/10/2018 |
| LOVATO, BRIAN, UNDEFINED |
Z8-041839 |
R |
37.06 |
4621********9260 |
792634 |
10/10/2018 |
| MERCADO, CINTHI, UNDEFINED |
Z8-043916 |
R |
84.69 |
4342********6825 |
060857 |
10/10/2018 |
| NICKUM, ERIN, UNDEFINED |
Z8-044719 |
R |
52.22 |
4621********3389 |
580007 |
10/10/2018 |
| RODRIGUEZ, JACQ, UNDEFINED |
Z8-044137 |
R |
41.39 |
4904********3250 |
663295 |
10/10/2018 |
| ZANABRIA, IRASE, UNDEFINED |
Z8-044769 |
R |
68.46 |
5108********3532 |
605561 |
10/10/2018 |
| ZUNIGA, MELODIE, UNDEFINED |
Z8-042155 |
R |
84.69 |
5462********1334 |
029989 |
10/10/2018 |
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