Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, ANDREW, UNDEFINED |
S8-1113378 |
R |
19.99 |
4511********7989 |
203169 |
09/11/2019 |
| BELLO-BERNAL, M, UNDEFINED |
S8-UCVQ200209 |
R |
6.00 |
5466********6158 |
82912P |
09/11/2019 |
| BOONE, AMBER, UNDEFINED |
S8-1137578 |
R |
58.99 |
4815********3085 |
144162 |
09/11/2019 |
| BROWN, TERESA, UNDEFINED |
S8-1043860 |
R |
44.96 |
4330********4026 |
064929 |
09/11/2019 |
| CABELLOS, CHRIS, UNDEFINED |
S8-1099435 |
R |
168.97 |
4342********4095 |
099333 |
09/11/2019 |
| CARILLO, HECTOR, UNDEFINED |
S8-A1FN104335 |
R |
15.99 |
4494********4634 |
847325 |
09/11/2019 |
| CORONA, DOMINIC, UNDEFINED |
S8-662523 |
R |
24.99 |
4298********2879 |
358113 |
09/11/2019 |
| DARAMOLA, FOLUS, UNDEFINED |
S8-1062552 |
R |
9.99 |
4815********1678 |
174063 |
09/11/2019 |
| DELGADILLO-RODR, UNDEFINED |
S8-1112517 |
R |
24.99 |
4815********2835 |
134068 |
09/11/2019 |
| ENERGY, PRIVATE, UNDEFINED |
S8-1136600 |
R |
604.60 |
3767*******1008 |
146322 |
09/11/2019 |
| FELIX, MIKE, UNDEFINED |
S8-FWAG110255 |
R |
24.99 |
4342********7342 |
007242 |
09/11/2019 |
| FLORES, IVAN, UNDEFINED |
S8-1068715 |
R |
19.99 |
4815********1661 |
124165 |
09/11/2019 |
| GOODGE, ROBERT, UNDEFINED |
S8-A443165210 |
R |
19.99 |
4020********1560 |
044648 |
09/11/2019 |
| GUILLEN, ISAIAH, UNDEFINED |
S8-U2S8152248 |
R |
19.99 |
4815********5981 |
154164 |
09/11/2019 |
| GUTTIERREZ, ANT, UNDEFINED |
S8-1117516 |
R |
18.99 |
5307********8156 |
709343 |
09/11/2019 |
| MIXON, ANGEL, UNDEFINED |
S8-1137312 |
R |
13.99 |
5403********5523 |
547805 |
09/11/2019 |
| QUINTANILLA, MA, UNDEFINED |
S8-713943 |
R |
9.00 |
4411********0970 |
024707 |
09/11/2019 |
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