Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ROBERT, UNDEFINED |
S8-XCCF194214 |
R |
24.99 |
4232********8860 |
086922 |
11/06/2019 |
| BROWATZKE, NATH, UNDEFINED |
S8-837322 |
R |
12.99 |
4342********0871 |
025143 |
11/06/2019 |
| FIGUEROA, GRISE, UNDEFINED |
S8-21W9222815 |
R |
19.99 |
4815********3826 |
190325 |
11/06/2019 |
| GARCIA, OSCAR, UNDEFINED |
S8-761416 |
R |
19.99 |
3792*******1004 |
183688 |
11/06/2019 |
| GONZALEZ, ASHLE, UNDEFINED |
S8-3YZ8120147 |
R |
7.99 |
4298********0973 |
622389 |
11/06/2019 |
| GONZALEZ, JOSE, UNDEFINED |
S8-NP0Z120153 |
R |
9.99 |
4298********0973 |
622390 |
11/06/2019 |
| GUTIERREZ, AURO, UNDEFINED |
S8-895557 |
R |
18.99 |
4511********9445 |
174622 |
11/06/2019 |
| JALOMO, ALEXIS, UNDEFINED |
S8-H33C235857 |
R |
13.99 |
4833********2673 |
090308 |
11/06/2019 |
| LARA-LOPEZ, JAK, UNDEFINED |
S8-JFTL215715 |
R |
19.99 |
4494********0735 |
899110 |
11/06/2019 |
| LAWSON, NICHOLA, UNDEFINED |
S8-DFPX195341 |
R |
14.99 |
4342********1586 |
092576 |
11/06/2019 |
| LOZANO, VERONIC, UNDEFINED |
S8-KPYY155607 |
R |
19.99 |
4342********7102 |
089072 |
11/06/2019 |
| MARK, HANSEN, UNDEFINED |
S8-746947 |
R |
26.00 |
4373********5208 |
949422 |
11/06/2019 |
| ORTEGA, DOLORES, UNDEFINED |
S8-ER9Z155543 |
R |
54.99 |
4342********8813 |
053844 |
11/06/2019 |
| PARTIDA, AVA, UNDEFINED |
S8-THN4172002 |
R |
24.99 |
5403********0398 |
788280 |
11/06/2019 |
| POTTER, GORGIA, UNDEFINED |
S8-126352 |
R |
25.00 |
4426********0128 |
006085 |
11/06/2019 |
| RIOS, DYLEN, UNDEFINED |
S8-96GX203926 |
R |
24.99 |
4494********1584 |
818355 |
11/06/2019 |
| STARKS, ZAKHEE, UNDEFINED |
S8-1113126 |
R |
44.99 |
4566********7023 |
050423 |
11/06/2019 |
| TELLEZ, ANTHONY, UNDEFINED |
S8-7MRH211702 |
R |
19.99 |
5403********8907 |
070427 |
11/06/2019 |
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