Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAGOYA, EMILIO, UNDEFINED |
T3-C10291 |
R |
84.95 |
4430********4488 |
382023 |
08/28/2019 |
| KRAMER, KELLY, UNDEFINED |
T3-C12118 |
R |
74.95 |
4563********5454 |
H77867 |
08/28/2019 |
| LABRA-GOMEZ, YE, UNDEFINED |
T3-C8120 |
R |
34.95 |
4430********7415 |
382537 |
08/28/2019 |
| MASHININI, MPHO, UNDEFINED |
T3-C13683 |
R |
34.95 |
4746********8071 |
309240 |
08/28/2019 |
| RODRIGUEZ, CHRI, UNDEFINED |
T3-C13588 |
R |
74.95 |
5424********4606 |
359109 |
08/28/2019 |
| ROSA, BETSABE, UNDEFINED |
T3-C12260 |
R |
34.95 |
4430********7100 |
384748 |
08/28/2019 |
| RUIZ, ASHLEY, UNDEFINED |
T3-C12458 |
R |
34.95 |
4419********4440 |
792058 |
08/28/2019 |
| WYNN, APRIL, UNDEFINED |
T3-C13570 |
R |
114.95 |
4430********0160 |
385935 |
08/28/2019 |
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