Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, RAFAE, UNDEFINED |
79-SRND145143 |
R |
39.99 |
4342********9720 |
031294 |
03/04/2020 |
| CASAS, LIZBETH, UNDEFINED |
79-772614 |
R |
12.00 |
4494********9962 |
840552 |
03/04/2020 |
| DEMMON, NICOLE, UNDEFINED |
79-862794 |
R |
22.99 |
4815********3415 |
135722 |
03/04/2020 |
| HOGGE, LYNDA, UNDEFINED |
79-717183 |
R |
14.99 |
5332********2844 |
ATHTDT |
03/04/2020 |
| LEON, LUIS, UNDEFINED |
79-771821 |
R |
11.99 |
4154********4005 |
931777 |
03/04/2020 |
| LOPEZ, KEVIN, UNDEFINED |
79-1055254 |
R |
19.99 |
4342********9840 |
029658 |
03/04/2020 |
| PULIDO, SAMANTH, UNDEFINED |
79-1049557 |
R |
18.99 |
4347********8842 |
095206 |
03/04/2020 |
| TAFOYA, ANGELA, UNDEFINED |
79-772805 |
R |
15.99 |
4815********6203 |
195029 |
03/04/2020 |
| VAZQUEZ, JAZMIN, UNDEFINED |
79-895295 |
R |
15.99 |
4833********1378 |
035306 |
03/04/2020 |
| WEIDMAN, ETHAN, UNDEFINED |
79-65170 |
R |
20.00 |
4475********5963 |
154959 |
03/04/2020 |
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