Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUSA, GIO, UNDEFINED |
84-49300 |
R |
35.00 |
4028********7414 |
004191 |
11/04/2020 |
| CLASEN, NATHAN, UNDEFINED |
84-41641 |
R |
55.00 |
4342********4080 |
062305 |
11/04/2020 |
| JOHNSON, BRIANN, UNDEFINED |
84-49547 |
R |
74.00 |
4427********9091 |
378457 |
11/04/2020 |
| KOON, DANIELLE, UNDEFINED |
84-49910 |
R |
133.00 |
5403********3283 |
071654 |
11/04/2020 |
| MCPHERSON, MESH, UNDEFINED |
84-47080 |
R |
74.00 |
4514********7323 |
051656 |
11/04/2020 |
| MCRONALD, AUSTI, UNDEFINED |
84-WEB686806 |
R |
64.00 |
4003********6719 |
09693B |
11/04/2020 |
| MIRAMONTES, LAU, UNDEFINED |
84-77799 |
R |
64.00 |
4342********0254 |
016447 |
11/04/2020 |
| MONROE, ERIC, UNDEFINED |
84-49261 |
R |
60.00 |
4427********6316 |
989132 |
11/04/2020 |
| QUINTERO, DANIE, UNDEFINED |
84-45246 |
R |
109.00 |
4342********8772 |
049873 |
11/04/2020 |
| RODRIGUEZ, LUIS, UNDEFINED |
84-25440 |
R |
125.00 |
4342********4653 |
015845 |
11/04/2020 |
| RUEDA, CHLOE, UNDEFINED |
84-49313 |
R |
84.00 |
4899********8617 |
051701 |
11/04/2020 |
| WINBUSH, CONTAE, UNDEFINED |
84-33370 |
R |
90.00 |
4815********5231 |
121473 |
11/04/2020 |
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