Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, JESUS, UNDEFINED |
S8-1149809 |
R |
24.99 |
4427********1323 |
737863 |
07/02/2020 |
| DEGOUGH, COLLIN, UNDEFINED |
S8-PMSB151014 |
R |
1.00 |
4342********1869 |
025561 |
07/02/2020 |
| EDDINGTON, EDDI, UNDEFINED |
S8-1149810 |
R |
24.99 |
5332********0143 |
PP8LCZ |
07/02/2020 |
| FIERRO, DESTINY, UNDEFINED |
S8-1040081 |
R |
1.00 |
4342********9740 |
064624 |
07/02/2020 |
| GREEN, LOU VAN, UNDEFINED |
S8-857489 |
R |
14.99 |
5115********6482 |
U3KB1C |
07/02/2020 |
| JONES, DARIUS, UNDEFINED |
S8-1151322 |
R |
54.98 |
4000********0925 |
686567 |
07/02/2020 |
| LOPEZ, AMANDA, UNDEFINED |
S8-PUZ6220053 |
R |
24.99 |
5403********5628 |
064934 |
07/02/2020 |
| MOTA, LADISLAO, UNDEFINED |
S8-1136670 |
R |
19.99 |
4342********8592 |
078175 |
07/02/2020 |
| ORBRIEN, GAUGE, UNDEFINED |
S8-VQ1N180628 |
R |
68.99 |
5178********0395 |
097904 |
07/02/2020 |
| PENUNA, VALERIE, UNDEFINED |
S8-832582 |
R |
21.99 |
4342********5982 |
000305 |
07/02/2020 |
| VAZQUEZ, VIANEY, UNDEFINED |
S8-858584 |
R |
6.99 |
4342********0788 |
026844 |
07/02/2020 |
| VILLA, JOSEIGNA, UNDEFINED |
S8-826886 |
R |
22.99 |
4347********7941 |
005007 |
07/02/2020 |
| VOSS, ROBERT, UNDEFINED |
S8-1149264 |
R |
24.99 |
4342********5265 |
002968 |
07/02/2020 |
| WAITE, PAUL, UNDEFINED |
S8-786507 |
R |
7.00 |
5100********8459 |
000755 |
07/02/2020 |
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