Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ERIK, UNDEFINED |
ST-2104890 |
R |
29.00 |
4342********9365 |
587182 |
11/30/2016 |
| ARANA, BRENDA, UNDEFINED |
ST-2101498 |
R |
25.00 |
4815********3573 |
140479 |
11/30/2016 |
| CASTREJON, ANDR, UNDEFINED |
ST-2105295 |
R |
29.00 |
4833********0928 |
000708 |
11/30/2016 |
| COLBORN, JAKE, UNDEFINED |
ST-2104760 |
R |
29.00 |
5472********6665 |
07040J |
11/30/2016 |
| DURAN, BETO, UNDEFINED |
ST-2105293 |
R |
30.00 |
4342********4405 |
086359 |
11/30/2016 |
| GARCIA, JESSICA, UNDEFINED |
ST-2102463 |
R |
20.00 |
4342********7158 |
293189 |
11/30/2016 |
| JACINTO, VANESS, UNDEFINED |
ST-2103377 |
R |
29.00 |
4342********9475 |
649439 |
11/30/2016 |
| LUNA, LUPITA, UNDEFINED |
ST-2105235 |
R |
73.00 |
4815********2599 |
180175 |
11/30/2016 |
| ROMERO, EDUARDO, UNDEFINED |
ST-2102920 |
R |
29.00 |
4400********1862 |
03594C |
11/30/2016 |
| TAYLOR, BRANDON, UNDEFINED |
ST-2100632 |
R |
29.00 |
4342********8369 |
229376 |
11/30/2016 |
| VALDOVINOS, JAV, UNDEFINED |
ST-2101584 |
R |
29.00 |
4342********6026 |
328661 |
11/30/2016 |
| VENTURA, ALEJAN, UNDEFINED |
ST-2105286 |
R |
29.00 |
4833********3925 |
050808 |
11/30/2016 |
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