Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, DAWN, UNDEFINED |
9B-1094098 |
R |
53.37 |
5115********0777 |
JJ87Y5 |
12/11/2019 |
| DURAN, JONATHAN, UNDEFINED |
9B-5302001504 |
R |
6.00 |
4475********1206 |
306245 |
12/11/2019 |
| IRVING, KELLI, UNDEFINED |
9B-1090984 |
R |
19.99 |
5128********8277 |
254337 |
12/11/2019 |
| MEJIA, MAIRA, UNDEFINED |
9B-9537962 |
R |
19.99 |
4342********1667 |
024116 |
12/11/2019 |
| SHOEMAKER, ANDR, UNDEFINED |
9B-9666728 |
R |
24.99 |
5175********5704 |
101187 |
12/11/2019 |
| Vanthida, Donna, UNDEFINED |
9B-1086479 |
R |
28.99 |
4815********1380 |
141986 |
12/11/2019 |
| ZAMUDIO, CESAR, UNDEFINED |
9B-5308404209 |
R |
58.99 |
4366********4885 |
002629 |
12/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|