Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, ANDREW, UNDEFINED |
S8-1113378 |
R |
64.97 |
4511********7989 |
315052 |
01/06/2021 |
| AYALA, SHERRY, UNDEFINED |
S8-29EB160624 |
R |
89.96 |
5332********4070 |
B0K9SO |
01/06/2021 |
| CRUZ, ANGELA, UNDEFINED |
S8-1151302 |
R |
104.98 |
4189********1713 |
475424 |
01/06/2021 |
| FOSTER, MAC, UNDEFINED |
S8-WL4T151042 |
R |
39.98 |
4511********6197 |
315061 |
01/06/2021 |
| HANNO, EMAD, UNDEFINED |
S8-786255 |
R |
25.00 |
5178********3875 |
008724 |
01/06/2021 |
| HERNANDEZ, MARI, UNDEFINED |
S8-1155858 |
R |
213.94 |
4189********1713 |
050926 |
01/06/2021 |
| MORENO, ZULMA, UNDEFINED |
S8-MM5E153937 |
R |
19.99 |
4511********3945 |
315067 |
01/06/2021 |
| OKAMURA, ALEX, UNDEFINED |
S8-BRE4200319 |
R |
24.99 |
6011********9719 |
00682R |
01/06/2021 |
| ORBRIEN, GAUGE, UNDEFINED |
S8-VQ1N180628 |
R |
24.99 |
5178********0395 |
008858 |
01/06/2021 |
| PARTIDA, ADRIAN, UNDEFINED |
S8-Z1VK171440 |
R |
24.99 |
5403********0396 |
46050Z |
01/06/2021 |
| PARTIDA, AVA, UNDEFINED |
S8-THN4172002 |
R |
24.99 |
5403********0396 |
87588Z |
01/06/2021 |
| PETERSEN, AUGUS, UNDEFINED |
S8-1132364 |
R |
24.99 |
4815********6178 |
192618 |
01/06/2021 |
| SANCHEZ, RUDY, UNDEFINED |
S8-108558 |
R |
26.98 |
4815********5426 |
162313 |
01/06/2021 |
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