Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ISAIAS, UNDEFINED |
79-905118 |
R |
19.99 |
4342********7752 |
005517 |
10/03/2019 |
| DEMMON, NICOLE, UNDEFINED |
79-862794 |
R |
22.99 |
4815********3415 |
180337 |
10/03/2019 |
| FLORES, CESAR, UNDEFINED |
79-VPMH222154 |
R |
14.99 |
4154********2059 |
827030 |
10/03/2019 |
| HOSMAN, GREG, UNDEFINED |
79-TXCV194211 |
R |
59.98 |
4147********2510 |
09213C |
10/03/2019 |
| HOSMAN, RYAN, UNDEFINED |
79-B4QH215348 |
R |
58.99 |
4147********2510 |
09230C |
10/03/2019 |
| KINYAJUI, MICHA, UNDEFINED |
79-1064022 |
R |
49.99 |
4494********7418 |
984608 |
10/03/2019 |
| MAJORS, TERESA, UNDEFINED |
79-895309 |
R |
22.99 |
4586********1586 |
H72683 |
10/03/2019 |
| MCLAUGHLIN, CHR, UNDEFINED |
79-MXB9152234 |
R |
19.99 |
4342********2335 |
080871 |
10/03/2019 |
| MCLAUGHLIN, MIC, UNDEFINED |
79-AG8L151013 |
R |
18.99 |
4342********2335 |
027550 |
10/03/2019 |
| MOORE, HUNTER, UNDEFINED |
79-J7SY235158 |
R |
68.99 |
4815********0120 |
170634 |
10/03/2019 |
| REYNOSO, JESUS, UNDEFINED |
79-EJF1215115 |
R |
68.99 |
4815********1998 |
180736 |
10/03/2019 |
| ROBLES, JOSE, UNDEFINED |
79-1055259 |
R |
19.99 |
4342********3100 |
010304 |
10/03/2019 |
| SKALKA, NATASHA, UNDEFINED |
79-867286 |
R |
6.00 |
4867********0653 |
000308 |
10/03/2019 |
| VENEGAS, ARACEL, UNDEFINED |
79-922517 |
R |
14.99 |
4342********3055 |
012457 |
10/03/2019 |
| ZECK, KAITLYNN, UNDEFINED |
79-S02V205507 |
R |
29.99 |
4661********6110 |
295172 |
10/03/2019 |
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