Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Butler, Anyssa, UNDEFINED |
SA-A116230 |
R |
47.99 |
4744********9255 |
175209 |
07/02/2020 |
| JACKSON, DOUGLA, UNDEFINED |
SA-A113165 |
R |
24.99 |
5198********5403 |
667968 |
07/02/2020 |
| MEJIA, HARVING, UNDEFINED |
SA-A113928 |
R |
15.00 |
4744********6944 |
145207 |
07/02/2020 |
| NICHOLAS, CAMIL, UNDEFINED |
SA-A116125 |
R |
44.99 |
4020********3753 |
442057 |
07/02/2020 |
| NJAFUH, CYNTHIA, UNDEFINED |
SA-A114876 |
R |
143.98 |
4744********8159 |
185804 |
07/02/2020 |
| SALGADO, JOSE, UNDEFINED |
SA-A110619 |
R |
47.99 |
4744********5878 |
145101 |
07/02/2020 |
| VIVENS, MARLYNE, UNDEFINED |
SA-A116024 |
R |
49.99 |
4737********0426 |
073622 |
07/02/2020 |
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