Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JUSTIN, UNDEFINED |
S8-8GGH235627 |
R |
19.99 |
4342********6524 |
061264 |
02/19/2020 |
| DAWSON, MARLENE, UNDEFINED |
S8-H8JR164556 |
R |
24.99 |
4373********5472 |
119176 |
02/19/2020 |
| FLORES, JOSEPH, UNDEFINED |
S8-0A4G201901 |
R |
51.98 |
4342********7238 |
051339 |
02/19/2020 |
| GAMBOA, ADRIAN, UNDEFINED |
S8-858926 |
R |
19.99 |
4342********5866 |
052614 |
02/19/2020 |
| HOFFMAN, BRAD, UNDEFINED |
S8-NSZH185150 |
R |
1.00 |
4737********7797 |
091076 |
02/19/2020 |
| JONES, BRANDON, UNDEFINED |
S8-JUWD172655 |
R |
14.99 |
4342********7605 |
098951 |
02/19/2020 |
| MARTINEZ, RUBEN, UNDEFINED |
S8-ZRQK155728 |
R |
25.19 |
4342********8588 |
050791 |
02/19/2020 |
| Ortiz, Clara, UNDEFINED |
S8-AQ2F182727 |
R |
23.99 |
4259********3408 |
063497 |
02/19/2020 |
| PEREZ, NANCY, UNDEFINED |
S8-28UE073651 |
R |
44.98 |
4342********1589 |
054985 |
02/19/2020 |
| RIOS, AMANDA, UNDEFINED |
S8-887201 |
R |
7.00 |
4342********9950 |
086694 |
02/19/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|