Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, GILMA, UNDEFINED |
S8-U4X5110111 |
R |
58.00 |
4342********8633 |
082440 |
01/22/2020 |
| BAKER, FLORENCE, UNDEFINED |
S8-34Z4233411 |
R |
39.98 |
5332********0324 |
N5Q29P |
01/22/2020 |
| BERNARD, PRISCI, UNDEFINED |
S8-842185 |
R |
19.99 |
4815********3187 |
182428 |
01/22/2020 |
| BOUTTHAVONG, KH, UNDEFINED |
S8-816384 |
R |
24.99 |
4342********4459 |
096542 |
01/22/2020 |
| CAMARENA, PAULA, UNDEFINED |
S8-1113335 |
R |
6.00 |
4504********2270 |
016423 |
01/22/2020 |
| CERVANTES, CHAR, UNDEFINED |
S8-1040896 |
R |
6.00 |
4342********0846 |
096579 |
01/22/2020 |
| DEGOUGH, COLLIN, UNDEFINED |
S8-PMSB151014 |
R |
1.00 |
4342********1869 |
065251 |
01/22/2020 |
| ENCIZO, EDGAR, UNDEFINED |
S8-116765 |
R |
44.99 |
4342********8946 |
020455 |
01/22/2020 |
| LOUVENSKI, BRI, UNDEFINED |
S8-1040751 |
R |
17.99 |
5403********2233 |
790188 |
01/22/2020 |
| PAREDES, DAVID, UNDEFINED |
S8-786510 |
R |
24.99 |
4815********8252 |
182145 |
01/22/2020 |
| PETTYJOHN, ADAM, UNDEFINED |
S8-1149123 |
R |
24.99 |
4342********6541 |
089029 |
01/22/2020 |
| PILLO, CARI, UNDEFINED |
S8-B5EN195314 |
R |
25.19 |
4342********7704 |
088695 |
01/22/2020 |
| RODARTE, SAMANT, UNDEFINED |
S8-3J4H235112 |
R |
44.99 |
4815********3196 |
192342 |
01/22/2020 |
| SIPIN, NATALIE, UNDEFINED |
S8-SREX222143 |
R |
24.99 |
4511********8857 |
277625 |
01/22/2020 |
| TORRES, MICHAEL, UNDEFINED |
S8-H7GX141621 |
R |
19.99 |
4815********2156 |
192548 |
01/22/2020 |
| TOVAR, RODRIGO, UNDEFINED |
S8-SQQ8133749 |
R |
24.99 |
4899********9695 |
052548 |
01/22/2020 |
| VERDUZCO, JESSE, UNDEFINED |
S8-M63Y195626 |
R |
25.19 |
4342********7704 |
051030 |
01/22/2020 |
| VILLALOBOS, GER, UNDEFINED |
S8-1112492 |
R |
29.98 |
4511********7877 |
277627 |
01/22/2020 |
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