Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, BRUCE, UNDEFINED |
FA-1083224 |
R |
29.99 |
3727*******7007 |
120577 |
08/21/2019 |
| BRANNON, ALEX, UNDEFINED |
FA-ABRANNON |
R |
54.99 |
5538********4098 |
052625 |
08/21/2019 |
| GALVAN, MANUEL, UNDEFINED |
FA-753680 |
R |
20.00 |
4636********0397 |
044613 |
08/21/2019 |
| IBARRA, OSCAR, UNDEFINED |
FA-747474 |
R |
19.99 |
4833********0325 |
095107 |
08/21/2019 |
| INURRIAGA, ARIA, UNDEFINED |
FA-1136158 |
R |
59.99 |
4342********2640 |
062802 |
08/21/2019 |
| MEJIA, GUADALUP, UNDEFINED |
FA-RKL7142115 |
R |
19.99 |
4815********8884 |
155026 |
08/21/2019 |
| MONTEZ, JOEL, UNDEFINED |
FA-1136146 |
R |
19.99 |
4833********5649 |
045207 |
08/21/2019 |
| ROPER, VINCENT, UNDEFINED |
FA-VINCENTR |
R |
25.00 |
4266********3225 |
06273B |
08/21/2019 |
| SISCO, ADRIANNA, UNDEFINED |
FA-F9U7165630 |
R |
29.99 |
4347********4486 |
025207 |
08/21/2019 |
| TAMAYO, JUAN, UNDEFINED |
FA-1135757 |
R |
57.98 |
4833********6746 |
045207 |
08/21/2019 |
| TORRES, EDWARD, UNDEFINED |
FA-1061459 |
R |
56.99 |
5403********7825 |
065214 |
08/21/2019 |
| WESTBERG, TAYLO, UNDEFINED |
FA-6HWP191925 |
R |
19.99 |
4815********8712 |
115427 |
08/21/2019 |
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