Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, REYNA, UNDEFINED |
S8-1149256 |
R |
24.99 |
4815********1823 |
105069 |
08/05/2020 |
| BRUGETTI, TRINA, UNDEFINED |
S8-846780 |
R |
1.00 |
4552********4751 |
H65801 |
08/05/2020 |
| CASTILLO, BRIAN, UNDEFINED |
S8-MM8L212811 |
R |
24.99 |
5275********3542 |
115464 |
08/05/2020 |
| COOK, CHRISTOPH, UNDEFINED |
S8-1137565 |
R |
19.99 |
4298********2211 |
349223 |
08/05/2020 |
| EDDINGTON, EDDI, UNDEFINED |
S8-1149810 |
R |
24.99 |
5332********0143 |
CPIEV7 |
08/05/2020 |
| GONZALES, JOSEP, UNDEFINED |
S8-1137555 |
R |
64.98 |
4511********5312 |
541983 |
08/05/2020 |
| GREEN, LOU VAN, UNDEFINED |
S8-857489 |
R |
14.99 |
5115********6482 |
52E3VR |
08/05/2020 |
| MEZA, LARRY, UNDEFINED |
S8-774541 |
R |
68.99 |
4599********5679 |
H72684 |
08/05/2020 |
| ORBRIEN, GAUGE, UNDEFINED |
S8-VQ1N180628 |
R |
24.99 |
5178********0395 |
026447 |
08/05/2020 |
| RAMIREZ, GREGOR, UNDEFINED |
S8-E61M101348 |
R |
24.99 |
4427********8673 |
676999 |
08/05/2020 |
| WARE, WALTER, UNDEFINED |
S8-1155895 |
R |
149.69 |
4143********8109 |
438312 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|