Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KENN, UNDEFINED |
S8-WF3Q102537 |
R |
19.99 |
3712*******1005 |
146201 |
07/24/2019 |
| BAR, DVIR, UNDEFINED |
S8-761384 |
R |
7.09 |
4465********3365 |
024540 |
07/24/2019 |
| BOUNTHONG, TYRE, UNDEFINED |
S8-HJGF183941 |
R |
54.97 |
4266********9469 |
03291B |
07/24/2019 |
| DANIELS, JERAI, UNDEFINED |
S8-1068644 |
R |
19.99 |
5178********2562 |
043441 |
07/24/2019 |
| FLORES, DAVID, UNDEFINED |
S8-1062631 |
R |
19.99 |
4815********2444 |
191816 |
07/24/2019 |
| LLANO, JOSE, UNDEFINED |
S8-824001 |
R |
18.99 |
4154********5991 |
04744G |
07/24/2019 |
| MARTINEZ, JULIA, UNDEFINED |
S8-816302 |
R |
58.99 |
4833********0368 |
061208 |
07/24/2019 |
| MEDINA, REY, UNDEFINED |
S8-G2XA175015 |
R |
19.99 |
4494********0233 |
687238 |
07/24/2019 |
| MIJANGOS, JOSEP, UNDEFINED |
S8-0L79205842 |
R |
1.00 |
4511********4582 |
174757 |
07/24/2019 |
| WATTS, JOHN, UNDEFINED |
S8-BCW1164228 |
R |
14.99 |
5403********2466 |
076633 |
07/24/2019 |
| Williams, Tiwan, UNDEFINED |
S8-XBLV114449 |
R |
75.96 |
4815********4438 |
171527 |
07/24/2019 |
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