Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZILE, EARL, UNDEFINED |
S8-1120421 |
R |
24.99 |
4342********3634 |
095808 |
04/03/2019 |
| CORTES, KARINA, UNDEFINED |
S8-858838 |
R |
13.99 |
4599********4378 |
H63085 |
04/03/2019 |
| DOMINGUEZ, JANE, UNDEFINED |
S8-ZNWH180050 |
R |
63.99 |
4833********2796 |
061607 |
04/03/2019 |
| HUDSON, DEANGEL, UNDEFINED |
S8-858836 |
R |
14.99 |
4599********4378 |
H63195 |
04/03/2019 |
| RAMOS, PHILLIP, UNDEFINED |
S8-1043931 |
R |
24.99 |
4494********5429 |
901496 |
04/03/2019 |
| WEBSTER, HANNAH, UNDEFINED |
S8-EDKG172615 |
R |
9.99 |
4833********0317 |
071607 |
04/03/2019 |
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