Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ROOSEVEL, UNDEFINED |
S8-1043859 |
R |
9.99 |
4330********4026 |
071721 |
07/16/2020 |
| BROWN, TERESA, UNDEFINED |
S8-1043860 |
R |
9.99 |
4330********4026 |
071724 |
07/16/2020 |
| DELAFUENTE, ERI, UNDEFINED |
S8-1137088 |
R |
84.97 |
4815********1617 |
160302 |
07/16/2020 |
| GAMBOA, ADRIAN, UNDEFINED |
S8-858926 |
R |
14.99 |
4342********5866 |
034037 |
07/16/2020 |
| GARCIA, BRITTAN, UNDEFINED |
S8-1136529 |
R |
14.99 |
4342********8428 |
053391 |
07/16/2020 |
| GARCIA, GILBERT, UNDEFINED |
S8-C0KA133644 |
R |
58.99 |
4815********5622 |
160801 |
07/16/2020 |
| GOMEZ, ALEXIS, UNDEFINED |
S8-1155271 |
R |
24.99 |
4342********1518 |
082712 |
07/16/2020 |
| GUERRERO, ADRIA, UNDEFINED |
S8-1155286 |
R |
24.99 |
4511********5517 |
312976 |
07/16/2020 |
| HOOKS, ALEXANDR, UNDEFINED |
S8-6UNF161851 |
R |
1.00 |
4342********5129 |
022433 |
07/16/2020 |
| KUMAR, PAWAN, UNDEFINED |
S8-TB2N214926 |
R |
13.00 |
4342********0553 |
042857 |
07/16/2020 |
| MARCOS, ESPINOZ, UNDEFINED |
S8-1113061 |
R |
1.00 |
4815********8513 |
120801 |
07/16/2020 |
| MARIA, ZAMBRANO, UNDEFINED |
S8-1050618 |
R |
54.99 |
4494********0316 |
918148 |
07/16/2020 |
| MARSHALL, TYRAN, UNDEFINED |
S8-K13E150816 |
R |
19.99 |
4342********0915 |
084527 |
07/16/2020 |
| RATLEY, MICHELE, UNDEFINED |
S8-784389 |
R |
19.99 |
4342********1849 |
004582 |
07/16/2020 |
| REEVES, VANESSA, UNDEFINED |
S8-784980 |
R |
1.00 |
4342********4083 |
029570 |
07/16/2020 |
| ROMINE, SUSAN, UNDEFINED |
S8-1151288 |
R |
19.99 |
4342********0567 |
071610 |
07/16/2020 |
| VILLALOBOS, GER, UNDEFINED |
S8-1112492 |
R |
19.99 |
4511********7877 |
312989 |
07/16/2020 |
| ZAVALA, CELESTE, UNDEFINED |
S8-1149805 |
R |
19.99 |
4342********5766 |
028091 |
07/16/2020 |
| ZAVALA, NIA, UNDEFINED |
S8-HTCT151437 |
R |
24.99 |
4342********6908 |
049142 |
07/16/2020 |
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