Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, BRYCE, UNDEFINED |
S8-GL8B172940 |
R |
24.99 |
4511********5495 |
328847 |
03/17/2021 |
| CABRERA, CARLOS, UNDEFINED |
S8-866323 |
R |
18.99 |
4298********9538 |
768759 |
03/17/2021 |
| CANALES, VANITY, UNDEFINED |
S8-YAVL204805 |
R |
18.99 |
4511********1539 |
328849 |
03/17/2021 |
| GRIJALVA, JOSEP, UNDEFINED |
S8-9FJJ153553 |
R |
24.99 |
4511********3945 |
328854 |
03/17/2021 |
| MAGANA, JONATHO, UNDEFINED |
S8-VXEC171042 |
R |
63.99 |
4833********7461 |
031208 |
03/17/2021 |
| MAREZ, VICTORIA, UNDEFINED |
S8-887386 |
R |
22.99 |
5178********5467 |
080790 |
03/17/2021 |
| MORENO, ZULMA, UNDEFINED |
S8-MM5E153937 |
R |
19.99 |
4511********3945 |
328862 |
03/17/2021 |
| OLVERA, KARLA, UNDEFINED |
S8-BL9M185334 |
R |
19.99 |
5403********8611 |
85926Z |
03/17/2021 |
| ORBRIEN, GAUGE, UNDEFINED |
S8-VQ1N180628 |
R |
24.99 |
5178********0395 |
025388 |
03/17/2021 |
| QUINONEZ, JESSE, UNDEFINED |
S8-TR0V192741 |
R |
24.99 |
4511********9000 |
328864 |
03/17/2021 |
| RAMIREZ, EPI, UNDEFINED |
S8-11TT113134 |
R |
24.99 |
4427********7824 |
081208 |
03/17/2021 |
| REGALADO, ALBER, UNDEFINED |
S8-W9V4200159 |
R |
89.98 |
4147********3997 |
06281D |
03/17/2021 |
| REVIS, CHERMONA, UNDEFINED |
S8-1154538 |
R |
54.99 |
4985********8771 |
024967 |
03/17/2021 |
| RODRIGUEZ, DAVE, UNDEFINED |
S8-1104462 |
R |
19.99 |
4298********2595 |
768763 |
03/17/2021 |
| RODRIGUEZ, IGNA, UNDEFINED |
S8-1140688 |
R |
19.99 |
4269********1221 |
017010 |
03/17/2021 |
| TELL, JAYSON, UNDEFINED |
S8-1151571 |
R |
19.99 |
4039********5335 |
000387 |
03/17/2021 |
| VILLA, JOSEIGNA, UNDEFINED |
S8-826886 |
R |
22.99 |
4347********7941 |
061208 |
03/17/2021 |
| YOST, KALI, UNDEFINED |
S8-1P91210630 |
R |
56.99 |
4815********8562 |
111524 |
03/17/2021 |
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