Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJAR, MUHAMMAD, UNDEFINED |
1Y-53203 |
R |
19.99 |
4342********5003 |
072823 |
01/16/2019 |
| Chauhan, Rayvan, UNDEFINED |
1Y-40936 |
R |
34.00 |
4342********7115 |
081469 |
01/16/2019 |
| Hackney, Spence, UNDEFINED |
1Y-50865 |
R |
44.00 |
4342********1324 |
073143 |
01/16/2019 |
| KAUR, HARDEEP, UNDEFINED |
1Y-53923 |
R |
58.99 |
4259********3551 |
093116 |
01/16/2019 |
| LOPEZ, ALEXIS, UNDEFINED |
1Y-530634 |
R |
49.99 |
4342********2924 |
077657 |
01/16/2019 |
| MANN, NAVREET, UNDEFINED |
1Y-53165 |
R |
19.99 |
4342********3033 |
005452 |
01/16/2019 |
| MENDIETA, MANUE, UNDEFINED |
1Y-51179 |
R |
39.00 |
4815********5583 |
133091 |
01/16/2019 |
| MORAN, CHADWICK, UNDEFINED |
1Y-53069 |
R |
19.99 |
4342********9521 |
000016 |
01/16/2019 |
| Ramirez, Lorrai, UNDEFINED |
1Y-53814 |
R |
35.00 |
4342********4772 |
079649 |
01/16/2019 |
| SALAZAR, LEXI, UNDEFINED |
1Y-53078 |
R |
29.99 |
4342********6979 |
083131 |
01/16/2019 |
| SANCHEZ, TARA, UNDEFINED |
1Y-WLC2204433 |
R |
98.98 |
4160********4855 |
063952 |
01/16/2019 |
| TINAJERO, EMILI, UNDEFINED |
1Y-53079 |
R |
59.98 |
4342********6979 |
098732 |
01/16/2019 |
| Waggoner, Jake, UNDEFINED |
1Y-40979 |
R |
34.00 |
4342********0180 |
015936 |
01/16/2019 |
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