Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, JAYLY, UNDEFINED |
S8-BY18140942 |
R |
1.00 |
3727*******9955 |
496467 |
08/14/2019 |
| BERMUDEZ, RAYMO, UNDEFINED |
S8-JN0H183204 |
R |
114.96 |
4427********7536 |
164177 |
08/14/2019 |
| BREWER, MARCO, UNDEFINED |
S8-1062627 |
R |
19.99 |
3713*******1000 |
164767 |
08/14/2019 |
| BROWN, ROOSEVEL, UNDEFINED |
S8-1043859 |
R |
19.98 |
4330********4026 |
072303 |
08/14/2019 |
| CARRADA, JUANA, UNDEFINED |
S8-0M1L182450 |
R |
24.99 |
4342********0763 |
057100 |
08/14/2019 |
| CORTES, KARINA, UNDEFINED |
S8-858838 |
R |
18.99 |
4599********4378 |
H71995 |
08/14/2019 |
| DELEON, CARLOS, UNDEFINED |
S8-857503 |
R |
22.99 |
4342********1221 |
045360 |
08/14/2019 |
| GUERRERO, KEVIN, UNDEFINED |
S8-X5WK145036 |
R |
19.99 |
4342********4974 |
003257 |
08/14/2019 |
| NUNEZ, ROSEMARY, UNDEFINED |
S8-1043897 |
R |
20.99 |
5332********1570 |
A45Y6F |
08/14/2019 |
| RIVERA, RUBEN, UNDEFINED |
S8-NWMG201826 |
R |
39.98 |
5178********7312 |
03677Z |
08/14/2019 |
| SELLA, THOMAS, UNDEFINED |
S8-1113427 |
R |
19.99 |
4104********1180 |
004263 |
08/14/2019 |
| SOLIS, MALANIE, UNDEFINED |
S8-1132456 |
R |
63.99 |
4298********0782 |
232644 |
08/14/2019 |
| VALENCIA, ALLIS, UNDEFINED |
S8-ZAE0154352 |
R |
14.99 |
4511********0477 |
307077 |
08/14/2019 |
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