Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE, UNDEFINED |
V9-771150 |
R |
1.04 |
4342********9747 |
096139 |
09/30/2020 |
| ANDERSON, DAN, UNDEFINED |
V9-1155072 |
R |
19.99 |
5262********5557 |
79400Z |
09/30/2020 |
| ANDERSON, KAREN, UNDEFINED |
V9-1155088 |
R |
19.99 |
5262********5557 |
78844Z |
09/30/2020 |
| CHAVEZ, RUBY, UNDEFINED |
V9-1BCN154107 |
R |
30.99 |
4427********2977 |
921482 |
09/30/2020 |
| CROW, LAUREN, UNDEFINED |
V9-773630 |
R |
65.51 |
5409********5237 |
070635 |
09/30/2020 |
| LOZA, BALTAZAR, UNDEFINED |
V9-QPLQ183532 |
R |
14.99 |
5178********9774 |
07230Z |
09/30/2020 |
| MEDEL, JUANA, UNDEFINED |
V9-773556 |
R |
1.04 |
4342********7392 |
000735 |
09/30/2020 |
| MOYA, EDWARD, UNDEFINED |
V9-RCGE140620 |
R |
25.99 |
4815********9067 |
165020 |
09/30/2020 |
| PEREZ, THOMAS, UNDEFINED |
V9-L2W1220009 |
R |
29.99 |
4403********3227 |
900609 |
09/30/2020 |
| SALAZAR, ROBERT, UNDEFINED |
V9-1156578 |
R |
5.00 |
4076********7905 |
565038 |
09/30/2020 |
| VASQUEZ, MIGUEL, UNDEFINED |
V9-876627 |
R |
81.04 |
5205********1932 |
617602 |
09/30/2020 |
| VILLEGAS, JESSE, UNDEFINED |
V9-1071860 |
R |
17.99 |
5205********2537 |
617617 |
09/30/2020 |
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