Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSCUMB, EARL, UNDEFINED |
S8-858860 |
R |
14.99 |
4342********6677 |
034423 |
12/11/2019 |
| CAMARENA, PAULA, UNDEFINED |
S8-1113335 |
R |
1.00 |
4504********2270 |
047284 |
12/11/2019 |
| DEKONING, GRYPH, UNDEFINED |
S8-0S4N125140 |
R |
24.99 |
4342********6392 |
037599 |
12/11/2019 |
| FLORES, SARINA, UNDEFINED |
S8-895773 |
R |
22.99 |
4342********0537 |
055917 |
12/11/2019 |
| HOUSTON, TIERRA, UNDEFINED |
S8-1099385 |
R |
24.99 |
4373********5769 |
371904 |
12/11/2019 |
| MELCHOR IBARRA,, UNDEFINED |
S8-854934 |
R |
1.00 |
6011********1475 |
455942 |
12/11/2019 |
| PAREDES, DAVID, UNDEFINED |
S8-786510 |
R |
58.99 |
4815********8252 |
112268 |
12/11/2019 |
| Pelcastre, Rube, UNDEFINED |
S8-39BK195529 |
R |
1.00 |
5581********1258 |
093667 |
12/11/2019 |
| RODRIGUEZ, DYLA, UNDEFINED |
S8-887028 |
R |
22.99 |
4494********1518 |
903094 |
12/11/2019 |
| TELLEZ, ANTHONY, UNDEFINED |
S8-7MRH211702 |
R |
19.99 |
5403********8907 |
062716 |
12/11/2019 |
| VIRGEN, ALMA, UNDEFINED |
S8-1107992 |
R |
19.99 |
5178********2789 |
01632Z |
12/11/2019 |
| Young, Teresa N, UNDEFINED |
S8-P74N172954 |
R |
13.99 |
4347********6536 |
042707 |
12/11/2019 |
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