Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, KEVIN, UNDEFINED |
S8-X5WK145036 |
R |
24.99 |
4342********4974 |
008663 |
03/10/2021 |
| MARTINEZ, EGER, UNDEFINED |
S8-1113046 |
R |
54.98 |
4259********3214 |
079783 |
03/10/2021 |
| PENA, VICTORIA, UNDEFINED |
S8-1149899 |
R |
63.99 |
5409********4701 |
003528 |
03/10/2021 |
| REVIS, CHERMONA, UNDEFINED |
S8-1154538 |
R |
54.99 |
4985********8771 |
033242 |
03/10/2021 |
| RODRIGUEZ, IGNA, UNDEFINED |
S8-1140688 |
R |
19.99 |
4269********1221 |
010847 |
03/10/2021 |
| SOSA, DANIEL, UNDEFINED |
S8-SJJM164733 |
R |
29.99 |
4400********3144 |
04957D |
03/10/2021 |
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