Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELEY, TYRIK, UNDEFINED |
SA-A114116 |
R |
44.99 |
5170********9789 |
065023 |
10/07/2020 |
| GONZALEZ, RICKY, UNDEFINED |
SA-A110036 |
R |
25.00 |
4000********0210 |
382584 |
10/07/2020 |
| KELLY, JAMAL, UNDEFINED |
SA-A114837 |
R |
115.98 |
5410********1853 |
007630 |
10/07/2020 |
| PEDRO, EDILIER, UNDEFINED |
SA-A116298 |
R |
49.99 |
4427********5755 |
969792 |
10/07/2020 |
| SANCHEZ, MAYRA, UNDEFINED |
SA-A116251 |
R |
76.98 |
5108********1451 |
065030 |
10/07/2020 |
| WILLIAMS, MOUND, UNDEFINED |
SA-A115406 |
R |
49.99 |
5170********6124 |
065032 |
10/07/2020 |
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