Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, GALIN, UNDEFINED |
S8-CZU1134715 |
R |
23.99 |
4511********9155 |
976177 |
03/25/2020 |
| BLAIR, JEFF, UNDEFINED |
S8-113431 |
R |
39.00 |
5378********7109 |
00516W |
03/25/2020 |
| BRUGETTI, TRINA, UNDEFINED |
S8-846780 |
R |
1.00 |
4552********4751 |
H65509 |
03/25/2020 |
| DE LA ROSA, ADA, UNDEFINED |
S8-1149175 |
R |
63.99 |
4494********1695 |
803182 |
03/25/2020 |
| GONZALEZ, PATRI, UNDEFINED |
S8-Y2M4121105 |
R |
24.99 |
5115********1188 |
025328 |
03/25/2020 |
| JONES, LISA, UNDEFINED |
S8-1150703 |
R |
19.99 |
4494********1259 |
323952 |
03/25/2020 |
| LARIAS, MICHAEL, UNDEFINED |
S8-1068722 |
R |
69.97 |
4815********8033 |
105145 |
03/25/2020 |
| MARTINEZ, VINCE, UNDEFINED |
S8-1155295 |
R |
19.99 |
5332********0182 |
CD94XE |
03/25/2020 |
| MONTEMAYOR, SON, UNDEFINED |
S8-3JPB183829 |
R |
24.99 |
4494********5691 |
405332 |
03/25/2020 |
| MOORE, MICHAEL, UNDEFINED |
S8-1153309 |
R |
13.99 |
5113********8130 |
000789 |
03/25/2020 |
| TORRES, MICHAEL, UNDEFINED |
S8-849431 |
R |
23.99 |
4494********5691 |
421488 |
03/25/2020 |
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