Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFONSEKA, RICH, UNDEFINED |
S8-S7CZ201616 |
R |
24.99 |
4403********4915 |
415896 |
03/03/2021 |
| EDDINGTON, EDDI, UNDEFINED |
S8-1149810 |
R |
24.99 |
5332********0143 |
GIOKAE |
03/03/2021 |
| FLORES, ROSALBA, UNDEFINED |
S8-1154486 |
R |
24.99 |
4815********7347 |
175009 |
03/03/2021 |
| HERNANDEZ, CHRI, UNDEFINED |
S8-N3EH200850 |
R |
24.99 |
4511********0137 |
396639 |
03/03/2021 |
| MARTINEZ, VINCE, UNDEFINED |
S8-1155295 |
R |
19.99 |
5332********0182 |
GIPU1A |
03/03/2021 |
| PADILLA, FELIPE, UNDEFINED |
S8-017P235714 |
R |
13.00 |
4347********9363 |
005107 |
03/03/2021 |
| PEREZ, JUAN, UNDEFINED |
S8-NVXG182445 |
R |
19.99 |
4736********2006 |
015107 |
03/03/2021 |
| ROMERO, JESUS, UNDEFINED |
S8-PX8L201938 |
R |
24.99 |
4511********1797 |
396646 |
03/03/2021 |
| SANDHU, KAPUR, UNDEFINED |
S8-1137004 |
R |
19.99 |
5262********2920 |
36954Z |
03/03/2021 |
| SIPIN, NATALIE, UNDEFINED |
S8-SREX222143 |
R |
24.99 |
4511********8857 |
396650 |
03/03/2021 |
| VILLA, RAUL, UNDEFINED |
S8-PSF5195016 |
R |
18.99 |
4494********7152 |
208358 |
03/03/2021 |
| YOUNG, TERESA N, UNDEFINED |
S8-P74N172954 |
R |
13.99 |
4347********6536 |
075107 |
03/03/2021 |
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