Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOP, UNDEFINED |
S8-826298 |
R |
1.00 |
5409********9120 |
058115 |
07/10/2019 |
| DOMINGUEZ, JANE, UNDEFINED |
S8-ZNWH180050 |
R |
24.99 |
4833********2796 |
015407 |
07/10/2019 |
| MARISCAL, AARON, UNDEFINED |
S8-1136791 |
R |
24.99 |
5107********8552 |
065435 |
07/10/2019 |
| MARTINEZ, LAURA, UNDEFINED |
S8-RK25163041 |
R |
19.99 |
4815********4267 |
185549 |
07/10/2019 |
| Moore, Michael, UNDEFINED |
S8-ZBRQ215830 |
R |
13.99 |
5113********8130 |
000561 |
07/10/2019 |
| Moralez, John, UNDEFINED |
S8-F32L185829 |
R |
24.99 |
4858********1784 |
000631 |
07/10/2019 |
| NORIEGA, LISHA, UNDEFINED |
S8-NORIEGAL |
R |
74.96 |
4511********1327 |
781751 |
07/10/2019 |
| PALACIOS, YAMI, UNDEFINED |
S8-R6LB230649 |
R |
1.00 |
4815********2263 |
165140 |
07/10/2019 |
| PEREZ, NANCY, UNDEFINED |
S8-28UE073651 |
R |
19.99 |
4342********1589 |
017670 |
07/10/2019 |
| VICTORIAN, CHEY, UNDEFINED |
S8-7UGG155149 |
R |
1.00 |
4511********2152 |
781759 |
07/10/2019 |
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