Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSE, UNDEFINED |
9B-3544387 |
R |
28.99 |
4342********8539 |
087952 |
12/18/2019 |
| CLOUGH, MICHAEL, UNDEFINED |
9B-52495 |
R |
21.99 |
4815********5811 |
153674 |
12/18/2019 |
| Hadden, Zachary, UNDEFINED |
9B-59444 |
R |
59.99 |
4631********5053 |
406263 |
12/18/2019 |
| ONTIVEROS, JOSE, UNDEFINED |
9B-9660337 |
R |
34.99 |
4342********1286 |
050603 |
12/18/2019 |
| Quinn, Sarah, UNDEFINED |
9B-59852 |
R |
19.99 |
5128********8800 |
508188 |
12/18/2019 |
| VALENCIA, JUAN, UNDEFINED |
9B-7207431 |
R |
20.99 |
4342********1286 |
028105 |
12/18/2019 |
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