Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA, UNDEFINED |
7R-YB7Z132149 |
R |
6.00 |
4815********9294 |
194719 |
11/06/2019 |
| ARZATE, ANGELIN, UNDEFINED |
7R-60374 |
R |
29.99 |
4426********2936 |
220735 |
11/06/2019 |
| BASCUE, TY, UNDEFINED |
7R-2GGP132139 |
R |
6.00 |
4815********9294 |
194719 |
11/06/2019 |
| DANIEL, AARON, UNDEFINED |
7R-2DH8215156 |
R |
29.99 |
5332********2719 |
GAFAAY |
11/06/2019 |
| HARMON, MAKENZI, UNDEFINED |
7R-56117 |
R |
29.99 |
5332********2719 |
GAEGHE |
11/06/2019 |
| HENNESSY, MATT, UNDEFINED |
7R-6043088 |
R |
19.99 |
4427********8577 |
044107 |
11/06/2019 |
| HENNESSY, NILE, UNDEFINED |
7R-NHENNESSY |
R |
19.99 |
4427********8577 |
054107 |
11/06/2019 |
| LAYMAN, DEREK, UNDEFINED |
7R-54983 |
R |
29.99 |
4426********0782 |
220154 |
11/06/2019 |
| LEOS, ANGEL, UNDEFINED |
7R-60340 |
R |
29.99 |
4342********4171 |
050802 |
11/06/2019 |
| MATAJCICH, BRIA, UNDEFINED |
7R-550913161 |
R |
29.99 |
4342********4171 |
050802 |
11/06/2019 |
| RIOS, ZIDA, UNDEFINED |
7R-SYLJ204237 |
R |
29.99 |
4475********0004 |
629127 |
11/06/2019 |
| STRUTHERS, MIKE, UNDEFINED |
7R-55910 |
R |
6.00 |
4494********9542 |
861734 |
11/06/2019 |
| YOULES, ALANA, UNDEFINED |
7R-7521178 |
R |
58.99 |
5515********2088 |
850359 |
11/06/2019 |
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