Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, VERONIC, UNDEFINED |
TA-Q7TB154838 |
R |
59.00 |
4366********0935 |
007943 |
11/11/2020 |
| GARCIA, JUAN, UNDEFINED |
TA-1160062 |
R |
39.00 |
4342********7550 |
093359 |
11/11/2020 |
| PEREZ, LORENA, UNDEFINED |
TA-1085710 |
R |
19.99 |
4342********8169 |
041190 |
11/11/2020 |
| SHOPSHIRE, KIRS, UNDEFINED |
TA-1098495 |
R |
98.00 |
4504********7818 |
057106 |
11/11/2020 |
| SUNIGA, ANTHONY, UNDEFINED |
TA-1139872 |
R |
19.99 |
4185********0911 |
072128 |
11/11/2020 |
| Tennery, James, UNDEFINED |
TA-WEB702657 |
R |
49.99 |
4815********6160 |
132817 |
11/11/2020 |
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