Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKNOR, SARAH, UNDEFINED |
SA-A115980 |
R |
49.99 |
4482********2523 |
070133 |
07/16/2020 |
| DARCEY, DAVID, UNDEFINED |
SA-97225 |
R |
54.99 |
5406********5287 |
04085P |
07/16/2020 |
| DESTA, RAHEL, UNDEFINED |
SA-A115442 |
R |
72.99 |
5262********9510 |
12897Z |
07/16/2020 |
| ESCOBAR, OSCAR, UNDEFINED |
SA-A115365 |
R |
119.97 |
5524********9116 |
06449M |
07/16/2020 |
| RECINOS, WENDY, UNDEFINED |
SA-A113155 |
R |
1355.74 |
5147********7102 |
217448 |
07/16/2020 |
| VANLEAR, VINCEN, UNDEFINED |
SA-A114280 |
R |
44.99 |
5262********5993 |
26644Z |
07/16/2020 |
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