Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, MEGAN, UNDEFINED |
F6-5571109291 |
R |
39.00 |
4867********7094 |
020008 |
09/21/2016 |
| BRAR, ROBIN, UNDEFINED |
F6-5571102226 |
R |
39.00 |
5262********9723 |
884246 |
09/21/2016 |
| COLEMAN, KATHER, UNDEFINED |
F6-5571108621 |
R |
171.99 |
4815********2022 |
140109 |
09/21/2016 |
| GEROVAC, CHRIST, UNDEFINED |
F6-5571111566 |
R |
70.00 |
4815********3987 |
110105 |
09/21/2016 |
| MATEO, JOANNA, UNDEFINED |
F6-5571110989 |
R |
88.00 |
4342********1647 |
319380 |
09/21/2016 |
| MCCARNEY, SHAWN, UNDEFINED |
F6-5571109918 |
R |
59.99 |
4833********2621 |
090008 |
09/21/2016 |
| ROBINS, ROSSANN, UNDEFINED |
F6-5571112125 |
R |
85.00 |
5178********7423 |
041315 |
09/21/2016 |
| SANCHEZ, EMELDA, UNDEFINED |
F6-5571101665 |
R |
39.00 |
5198********9707 |
692450 |
09/21/2016 |
| SILVESTRE, SAND, UNDEFINED |
F6-5571110972 |
R |
93.00 |
4815********9475 |
140909 |
09/21/2016 |
| VALADEZ, AMELIA, UNDEFINED |
F6-5571111907 |
R |
50.00 |
4815********7116 |
130805 |
09/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|