Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, DANNY, UNDEFINED |
28-10502 |
R |
73.71 |
4610********2072 |
044507 |
07/05/2017 |
| CARRASCO, XIOMA, UNDEFINED |
28-10503 |
R |
75.72 |
4610********2072 |
054507 |
07/05/2017 |
| COWAN, CODY, UNDEFINED |
28-10596 |
R |
62.89 |
4142********5599 |
071909 |
07/05/2017 |
| DUNCAN, LINDA, UNDEFINED |
28-10622 |
R |
62.89 |
5193********5072 |
434980 |
07/05/2017 |
| PHIPPS, SHELBEE, UNDEFINED |
28-10879 |
R |
62.89 |
5193********1708 |
059460 |
07/05/2017 |
| TORREZ, ISMAEL, UNDEFINED |
28-10471 |
R |
62.89 |
5332********5279 |
GU5AH6 |
07/05/2017 |
| TORREZ, KELCEY, UNDEFINED |
28-10331 |
R |
89.54 |
5332********5279 |
GU670D |
07/05/2017 |
| VARELA, JIMMY, UNDEFINED |
28-10690 |
R |
73.71 |
4342********7263 |
328860 |
07/05/2017 |
| VASQUEZ, RYAN, UNDEFINED |
28-10747 |
R |
73.71 |
4142********3582 |
071989 |
07/05/2017 |
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