Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, NOAH, UNDEFINED |
9B-52454 |
R |
21.99 |
4366********9990 |
010457 |
07/03/2019 |
| ARAIZA, ALONDRA, UNDEFINED |
9B-1093517 |
R |
6.00 |
4475********3134 |
909960 |
07/03/2019 |
| ASCENCIO, SANTI, UNDEFINED |
9B-1094058 |
R |
18.99 |
4475********7203 |
017011 |
07/03/2019 |
| CHAMBERLAIN, EM, UNDEFINED |
9B-1090878 |
R |
29.99 |
4342********9631 |
020063 |
07/03/2019 |
| Figueroa, Ryan, UNDEFINED |
9B-1086265 |
R |
6.00 |
4366********5099 |
015134 |
07/03/2019 |
| HOOFARD, NICOLA, UNDEFINED |
9B-1093833 |
R |
26.99 |
4160********0231 |
064309 |
07/03/2019 |
| JESUS, CECIL, UNDEFINED |
9B-1090879 |
R |
29.99 |
4342********9631 |
067651 |
07/03/2019 |
| Jimenez, Mayra, UNDEFINED |
9B-EMT7223024 |
R |
68.99 |
4342********5966 |
052245 |
07/03/2019 |
| SHOEMAKER, ANDR, UNDEFINED |
9B-9666728 |
R |
24.99 |
5175********5704 |
144537 |
07/03/2019 |
| SHUMP, BRYAN, UNDEFINED |
9B-55251 |
R |
144.98 |
4160********4229 |
064323 |
07/03/2019 |
| STEVENS, TAMI, UNDEFINED |
9B-YV4S162409 |
R |
24.99 |
5119********3206 |
066410 |
07/03/2019 |
| WHITNEY, ADDY, UNDEFINED |
9B-52434 |
R |
21.99 |
4494********3436 |
707092 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|