Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JUAN, UNDEFINED |
FA-1136112 |
R |
29.99 |
4815********7139 |
121607 |
10/03/2019 |
| ATKINS, MARIA, UNDEFINED |
FA-MATKINS |
R |
27.99 |
4815********5587 |
131209 |
10/03/2019 |
| Crum, Richard, UNDEFINED |
FA-XPKA153214 |
R |
19.99 |
4147********3093 |
01418C |
10/03/2019 |
| DELGADILLO, FAB, UNDEFINED |
FA-TYDM201533 |
R |
19.99 |
4815********7238 |
181308 |
10/03/2019 |
| DELOSRIOS, JORD, UNDEFINED |
FA-1136110 |
R |
6.00 |
4342********4408 |
083653 |
10/03/2019 |
| MARTINEZ, KATHE, UNDEFINED |
FA-XH6S214524 |
R |
44.99 |
5115********0512 |
J6PFKW |
10/03/2019 |
| MONTEZ, JOEL, UNDEFINED |
FA-1136146 |
R |
19.99 |
4833********5649 |
091008 |
10/03/2019 |
| RILEY, RODNEY, UNDEFINED |
FA-RODNEYRIL |
R |
15.00 |
4844********8958 |
051103 |
10/03/2019 |
| ROSALES, GABRIE, UNDEFINED |
FA-RWJA110603 |
R |
39.98 |
4373********8620 |
976427 |
10/03/2019 |
| SOWELL, JESSICA, UNDEFINED |
FA-JESSICAK |
R |
24.00 |
4636********7658 |
051115 |
10/03/2019 |
| THOMPSON, SPENC, UNDEFINED |
FA-STHOMPSON |
R |
29.99 |
5463********5087 |
03261P |
10/03/2019 |
| VEGA, DAWN, UNDEFINED |
FA-EYNK101002 |
R |
59.99 |
4342********3696 |
009076 |
10/03/2019 |
| VEGA, RAFAEL, UNDEFINED |
FA-6U56100755 |
R |
59.99 |
4342********3696 |
035928 |
10/03/2019 |
| VIEIRA, PRESTON, UNDEFINED |
FA-VIEIRAP |
R |
25.00 |
4815********3199 |
131012 |
10/03/2019 |
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