Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, PEDRO, UNDEFINED |
V9-SG14220823 |
R |
24.99 |
5178********3330 |
02399Z |
07/08/2020 |
| FLORES, BRYAN, UNDEFINED |
V9-G3PU145148 |
R |
24.99 |
4511********4026 |
427974 |
07/08/2020 |
| KRSTIC, DUSTIN, UNDEFINED |
V9-AXBP190724 |
R |
24.99 |
4143********1395 |
667312 |
07/08/2020 |
| MARTINEZ, BENJA, UNDEFINED |
V9-AN2W140828 |
R |
15.59 |
4511********1991 |
427980 |
07/08/2020 |
| PACE, LLOYD, UNDEFINED |
V9-1061917 |
R |
63.99 |
4610********5623 |
020408 |
07/08/2020 |
| SANTOS, CELESTE, UNDEFINED |
V9-87X5112348 |
R |
25.00 |
4494********8994 |
701952 |
07/08/2020 |
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