Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, JUAN, UNDEFINED |
1Y-61230 |
R |
14.99 |
4833********7522 |
004607 |
09/18/2019 |
| GONZALEZ, LUIS, UNDEFINED |
1Y-49710 |
R |
59.00 |
4342********2536 |
077762 |
09/18/2019 |
| HERNANDEZ, KAIT, UNDEFINED |
1Y-53989 |
R |
16.99 |
4342********0111 |
039289 |
09/18/2019 |
| HYER, AARON, UNDEFINED |
1Y-60811 |
R |
29.99 |
4342********2696 |
065058 |
09/18/2019 |
| MORAN, CHADWICK, UNDEFINED |
1Y-66830 |
R |
21.99 |
4342********9521 |
081428 |
09/18/2019 |
| RISENHOOVER, DA, UNDEFINED |
1Y-65644 |
R |
84.00 |
4366********5466 |
004804 |
09/18/2019 |
| ROBLES, DANIEL, UNDEFINED |
1Y-53135 |
R |
21.99 |
4342********1794 |
072786 |
09/18/2019 |
| SANCHEZ, TARA, UNDEFINED |
1Y-WLC2204433 |
R |
59.98 |
4160********4855 |
064701 |
09/18/2019 |
| WAGGONER, JAKE, UNDEFINED |
1Y-40979 |
R |
6.00 |
4342********0180 |
029964 |
09/18/2019 |
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