Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUIVEL, CELSO, UNDEFINED |
8G-300857 |
R |
48.71 |
4054********0076 |
065842 |
02/05/2020 |
| HARRISON, PATRI, UNDEFINED |
8G-301068 |
R |
54.13 |
4744********7413 |
115981 |
02/05/2020 |
| MORALES, DANNY, UNDEFINED |
8G-301070 |
R |
50.00 |
4347********4176 |
065807 |
02/05/2020 |
| PILLOT, JALEN, UNDEFINED |
8G-301191 |
R |
54.13 |
4342********8374 |
036832 |
02/05/2020 |
| STOLL, ANNE, UNDEFINED |
8G-202042 |
R |
54.13 |
4037********2101 |
605085 |
02/05/2020 |
| STOLL, BILL, UNDEFINED |
8G-301109 |
R |
48.71 |
4037********2101 |
605085 |
02/05/2020 |
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