Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, PRISCI, UNDEFINED |
S8-842185 |
R |
58.99 |
4815********3187 |
185677 |
06/24/2020 |
| FIGUEROA, CEASE, UNDEFINED |
S8-J78Y120647 |
R |
24.99 |
4815********5492 |
115370 |
06/24/2020 |
| GRIJALVA, JULIA, UNDEFINED |
S8-869382 |
R |
19.99 |
4330********5255 |
080194 |
06/24/2020 |
| GUZMAN, TISH, UNDEFINED |
S8-761569 |
R |
20.99 |
5378********3509 |
02603Z |
06/24/2020 |
| LI, WANG, UNDEFINED |
S8-887897 |
R |
12.99 |
4100********1498 |
70534B |
06/24/2020 |
| MARQUEZ, GREGOR, UNDEFINED |
S8-5Q39202751 |
R |
24.99 |
4427********0740 |
696696 |
06/24/2020 |
| ORTEGA, SANTIAG, UNDEFINED |
S8-KDA1194535 |
R |
52.98 |
4342********0640 |
048935 |
06/24/2020 |
| PILLO, CARI, UNDEFINED |
S8-B5EN195314 |
R |
24.99 |
4342********7704 |
022336 |
06/24/2020 |
| RUIZ, ARTURO, UNDEFINED |
S8-864655 |
R |
55.99 |
4815********3187 |
125389 |
06/24/2020 |
| VERDUZCO, JESSE, UNDEFINED |
S8-M63Y195626 |
R |
24.99 |
4342********7704 |
060172 |
06/24/2020 |
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