Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TYRELL, UNDEFINED |
S8-5671027 |
R |
19.99 |
4342********1985 |
008547 |
02/03/2021 |
| CORTEZ, JENNIFE, UNDEFINED |
S8-MKXB193716 |
R |
24.99 |
4815********9450 |
193601 |
02/03/2021 |
| DEBORDE, KATHLE, UNDEFINED |
S8-117643 |
R |
35.00 |
5424********8926 |
02696B |
02/03/2021 |
| DEREK, SEVEN, UNDEFINED |
S8-786609 |
R |
24.99 |
4347********8429 |
073007 |
02/03/2021 |
| GONZALEZ, JAVIE, UNDEFINED |
S8-UERL231909 |
R |
24.99 |
4259********4480 |
035286 |
02/03/2021 |
| GUERRERO, KEVIN, UNDEFINED |
S8-X5WK145036 |
R |
208.93 |
4342********4974 |
003074 |
02/03/2021 |
| MCDONOUGH, JASO, UNDEFINED |
S8-858899 |
R |
19.99 |
4511********3353 |
752505 |
02/03/2021 |
| ONTIVEROS, RICH, UNDEFINED |
S8-714291 |
R |
19.99 |
5403********2480 |
93521Z |
02/03/2021 |
| RAMIREZ, STEVEN, UNDEFINED |
S8-849508 |
R |
9.99 |
4899********0988 |
043156 |
02/03/2021 |
| SANCHEZ, LUPE, UNDEFINED |
S8-761544 |
R |
39.98 |
4342********8527 |
093773 |
02/03/2021 |
| SIFUENTES, PHIL, UNDEFINED |
S8-763728 |
R |
174.93 |
4259********1953 |
003490 |
02/03/2021 |
| YOST, KALI, UNDEFINED |
S8-1P91210630 |
R |
40.98 |
4815********8562 |
143022 |
02/03/2021 |
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