Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBER ZAMORA,, UNDEFINED |
V9-JTXD181901 |
R |
20.79 |
4427********0539 |
015107 |
06/17/2020 |
| ESPARZA, ERIC, UNDEFINED |
V9-1125231 |
R |
87.97 |
4039********7996 |
000146 |
06/17/2020 |
| KYLE, JUSTIN, UNDEFINED |
V9-WEB6432224 |
R |
19.99 |
4342********1281 |
081606 |
06/17/2020 |
| MARQUEZ, LUIS, UNDEFINED |
V9-92FC210231 |
R |
14.99 |
4342********4626 |
036564 |
06/17/2020 |
| MCCONNELL, RYAN, UNDEFINED |
V9-1120728 |
R |
18.00 |
3797*******1002 |
102261 |
06/17/2020 |
| MCCONNELL, SUZA, UNDEFINED |
V9-1072259 |
R |
20.00 |
3797*******2018 |
161787 |
06/17/2020 |
| Macklin, Heath, UNDEFINED |
V9-1153372 |
R |
54.98 |
5178********2282 |
06268Z |
06/17/2020 |
| OCHOA, STEVEN, UNDEFINED |
V9-K7QC220738 |
R |
1.00 |
5307********4366 |
472637 |
06/17/2020 |
| PEREZ, AARON, UNDEFINED |
V9-WA2C182524 |
R |
25.99 |
4342********8359 |
090616 |
06/17/2020 |
| PEREZ, BERTHA, UNDEFINED |
V9-0HFQ184336 |
R |
24.99 |
4342********1503 |
071990 |
06/17/2020 |
| REDOBLE, TREVOR, UNDEFINED |
V9-1123539 |
R |
23.91 |
4833********3098 |
025207 |
06/17/2020 |
| SANCHEZ, JAVIER, UNDEFINED |
V9-9X2J190021 |
R |
24.99 |
4833********2113 |
065207 |
06/17/2020 |
| SARAI, GURVINDE, UNDEFINED |
V9-XH4L125616 |
R |
74.99 |
4342********3979 |
010946 |
06/17/2020 |
| WISE, BLAKE, UNDEFINED |
V9-C29P190401 |
R |
25.99 |
4511********8682 |
106652 |
06/17/2020 |
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