Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TYRELL, UNDEFINED |
S8-5671027 |
R |
19.99 |
4342********1985 |
013781 |
10/07/2020 |
| CORTEZ, JENNIFE, UNDEFINED |
S8-MKXB193716 |
R |
24.99 |
4815********9450 |
114999 |
10/07/2020 |
| DEARDEUFF, SAM, UNDEFINED |
S8-1155285 |
R |
19.99 |
4833********9169 |
044907 |
10/07/2020 |
| FLORES, JOSE L, UNDEFINED |
S8-1150729 |
R |
24.99 |
4815********3657 |
144796 |
10/07/2020 |
| FORDHAM, REGINA, UNDEFINED |
S8-AG7H170352 |
R |
14.99 |
4494********7535 |
387448 |
10/07/2020 |
| GONZALEZ, FROIL, UNDEFINED |
S8-1149793 |
R |
19.99 |
4511********3750 |
022324 |
10/07/2020 |
| GUERRERO, ANTON, UNDEFINED |
S8-1044006 |
R |
20.00 |
4259********0918 |
080014 |
10/07/2020 |
| HERNANDEZ, CHRI, UNDEFINED |
S8-N3EH200850 |
R |
24.99 |
4511********0137 |
022326 |
10/07/2020 |
| Juarez, Carlos, UNDEFINED |
S8-1150727 |
R |
45.98 |
4511********2003 |
022327 |
10/07/2020 |
| ONTIVEROS, RICH, UNDEFINED |
S8-714291 |
R |
19.99 |
5403********2480 |
05875Z |
10/07/2020 |
| PARTIDA, ADRIAN, UNDEFINED |
S8-Z1VK171440 |
R |
24.99 |
5403********0396 |
05847Z |
10/07/2020 |
| PARTIDA, AVA, UNDEFINED |
S8-THN4172002 |
R |
24.99 |
5403********0396 |
06667Z |
10/07/2020 |
| REYES, VERONICA, UNDEFINED |
S8-1149855 |
R |
25.00 |
4347********7527 |
005007 |
10/07/2020 |
| VASQUEZ, JUAN, UNDEFINED |
S8-1044004 |
R |
9.99 |
4259********0918 |
027098 |
10/07/2020 |
| VIRGEN, ALMA, UNDEFINED |
S8-1107992 |
R |
19.99 |
5178********2789 |
00536Z |
10/07/2020 |
| WINDFIELD, D AN, UNDEFINED |
S8-1BZ8094916 |
R |
9.99 |
4298********1032 |
416835 |
10/07/2020 |
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