Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, ANGEL, UNDEFINED |
SA-A115415 |
R |
44.99 |
4744********4108 |
175670 |
08/05/2020 |
| MCILWAIN, LOVEL, UNDEFINED |
SA-A108768 |
R |
47.99 |
4020********6473 |
052718 |
08/05/2020 |
| ODURO, JANICE, UNDEFINED |
SA-A114274 |
R |
24.99 |
5147********6622 |
065802 |
08/05/2020 |
| ODURO, SHIRLEY, UNDEFINED |
SA-A114261 |
R |
34.99 |
5147********6622 |
065802 |
08/05/2020 |
| THOMPSON, BREND, UNDEFINED |
SA-A115018 |
R |
39.99 |
4563********9279 |
H69883 |
08/05/2020 |
| VALENCIA, CARLO, UNDEFINED |
SA-A116119 |
R |
39.99 |
4020********2667 |
052742 |
08/05/2020 |
| VERDUZCO, MATTH, UNDEFINED |
SA-A115966 |
R |
49.99 |
4737********0547 |
000113 |
08/05/2020 |
| WHIPPLE, DEMETR, UNDEFINED |
SA-A114394 |
R |
47.99 |
4020********8182 |
052744 |
08/05/2020 |
| WOOD, JOSHUA, UNDEFINED |
SA-A110483 |
R |
37.99 |
4744********7356 |
115280 |
08/05/2020 |
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