Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, PEDRO, UNDEFINED |
V9-SG14220823 |
R |
24.99 |
5178********3330 |
02531Z |
12/02/2020 |
| COFFMAN, RANDY, UNDEFINED |
V9-ABX2184540 |
R |
1.00 |
4815********0654 |
195840 |
12/02/2020 |
| FLORES, BRYAN, UNDEFINED |
V9-G3PU145148 |
R |
24.99 |
4511********4026 |
019508 |
12/02/2020 |
| GONZALEZ, JUNIO, UNDEFINED |
V9-1077197 |
R |
25.00 |
4045********3751 |
075088 |
12/02/2020 |
| RETIZ, WHITLEE, UNDEFINED |
V9-1Y3A185338 |
R |
34.99 |
5205********2412 |
969279 |
12/02/2020 |
| RHEA, TREVOR, UNDEFINED |
V9-YK53190939 |
R |
15.59 |
5205********8070 |
969283 |
12/02/2020 |
| SANTOS, CELESTE, UNDEFINED |
V9-87X5112348 |
R |
25.00 |
4494********8994 |
308667 |
12/02/2020 |
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