Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARLA, UNDEFINED |
79-772797 |
R |
19.99 |
4366********2086 |
022842 |
09/04/2019 |
| BAUERMEISTER, M, UNDEFINED |
79-XH2F191030 |
R |
49.99 |
4494********8506 |
301472 |
09/04/2019 |
| BREWER, SHANNON, UNDEFINED |
79-1055323 |
R |
43.98 |
4661********7232 |
240044 |
09/04/2019 |
| CHAVEZ, DALILA, UNDEFINED |
79-867314 |
R |
47.99 |
4661********2855 |
240045 |
09/04/2019 |
| ESTRADA, KEVIN, UNDEFINED |
79-832233 |
R |
68.99 |
4347********0582 |
064507 |
09/04/2019 |
| RUIZ, BLANCA, UNDEFINED |
79-1049564 |
R |
6.00 |
4160********7540 |
064529 |
09/04/2019 |
| RUIZ, PITA, UNDEFINED |
79-1049565 |
R |
6.00 |
4160********7540 |
064529 |
09/04/2019 |
| SCHATZ, DAWSON, UNDEFINED |
79-CZUL162849 |
R |
21.99 |
4494********6551 |
339342 |
09/04/2019 |
| VALDEZ, KEVIN, UNDEFINED |
79-6AUS233225 |
R |
19.99 |
4342********6376 |
035177 |
09/04/2019 |
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