Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, FLORENCE, UNDEFINED |
S8-34Z4233411 |
R |
14.99 |
5332********0324 |
Q9RVLX |
02/26/2020 |
| BANDY, DANIEL, UNDEFINED |
S8-AQU7181732 |
R |
69.97 |
5588********2187 |
02757J |
02/26/2020 |
| BERNAL RINCON,, UNDEFINED |
S8-RDUA195727 |
R |
84.97 |
5466********3002 |
98330P |
02/26/2020 |
| BUSCH, ANN MARI, UNDEFINED |
S8-1156682 |
R |
20.00 |
4511********7261 |
047147 |
02/26/2020 |
| CEBALLOS, CRYST, UNDEFINED |
S8-1105867 |
R |
45.00 |
4815********2283 |
140924 |
02/26/2020 |
| CONTRERAS, DAVI, UNDEFINED |
S8-1113206 |
R |
39.98 |
4833********0948 |
000308 |
02/26/2020 |
| CONWAY, LEON, UNDEFINED |
S8-1132362 |
R |
19.99 |
4735********2956 |
003766 |
02/26/2020 |
| DANIELS, JERAI, UNDEFINED |
S8-1068644 |
R |
19.99 |
5178********2562 |
052755 |
02/26/2020 |
| HAYES, MARTIN, UNDEFINED |
S8-800G193022 |
R |
63.97 |
4347********2927 |
080308 |
02/26/2020 |
| JOHNSON, DANIEL, UNDEFINED |
S8-1040094 |
R |
10.00 |
4100********7140 |
16557D |
02/26/2020 |
| JOHNSON, MACKEN, UNDEFINED |
S8-1040239 |
R |
10.00 |
4100********7140 |
16502D |
02/26/2020 |
| ORTIZ, ALEX, UNDEFINED |
S8-KQ0Z183058 |
R |
24.99 |
4259********3408 |
050143 |
02/26/2020 |
| RICHARD, DARREN, UNDEFINED |
S8-R03M142714 |
R |
54.98 |
4815********4852 |
100731 |
02/26/2020 |
| RUBIANES, MARIS, UNDEFINED |
S8-1150244 |
R |
148.96 |
4815********6228 |
130036 |
02/26/2020 |
| SIFUENTES, PHIL, UNDEFINED |
S8-763728 |
R |
24.99 |
4259********1953 |
037148 |
02/26/2020 |
| THOMPSON, JAMIE, UNDEFINED |
S8-1136737 |
R |
69.97 |
4388********2625 |
00721C |
02/26/2020 |
| carlos, elias, UNDEFINED |
S8-GW2U214110 |
R |
24.99 |
5424********8214 |
25505B |
02/26/2020 |
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