Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ, ANGEL, UNDEFINED |
FI-786145 |
R |
23.99 |
4815********0847 |
140453 |
07/22/2020 |
| BRAUN, ERIC, UNDEFINED |
FI-1130811 |
R |
19.99 |
4039********0064 |
000215 |
07/22/2020 |
| DRAKE, BENJAMIN, UNDEFINED |
FI-1112107 |
R |
11.89 |
4298********9424 |
240250 |
07/22/2020 |
| HANCOCK, MARQUE, UNDEFINED |
FI-774310 |
R |
19.99 |
4039********0751 |
002508 |
07/22/2020 |
| KELLER, NICHOLA, UNDEFINED |
FI-W7F3173512 |
R |
19.99 |
4154********9575 |
206776 |
07/22/2020 |
| MARTIN, MICHAEL, UNDEFINED |
FI-J4DS161104 |
R |
10.98 |
4427********5493 |
350117 |
07/22/2020 |
| MORALES, JUANIT, UNDEFINED |
FI-296T225326 |
R |
24.99 |
4815********0847 |
170863 |
07/22/2020 |
| MOUNCE, RANDY, UNDEFINED |
FI-91YF135932 |
R |
24.99 |
4943********3216 |
614327 |
07/22/2020 |
| NAUHEIMER, MADI, UNDEFINED |
FI-1149624 |
R |
24.99 |
4298********7725 |
240255 |
07/22/2020 |
| NGUON, CHANTHA, UNDEFINED |
FI-1118990 |
R |
14.99 |
4020********3021 |
050629 |
07/22/2020 |
| PHIMMASY, PHONE, UNDEFINED |
FI-S8WB075618 |
R |
19.99 |
4342********0457 |
047313 |
07/22/2020 |
| RANSON, BRANDON, UNDEFINED |
FI-64YW183924 |
R |
5.94 |
4833********0317 |
080608 |
07/22/2020 |
| ROBERTS, SAMUEL, UNDEFINED |
FI-1137198 |
R |
39.98 |
4494********2730 |
408129 |
07/22/2020 |
| SANCHEZ, ALBERT, UNDEFINED |
FI-E91W114719 |
R |
14.99 |
4403********7110 |
656618 |
07/22/2020 |
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