Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRAVIS, UNDEFINED |
28-10767 |
R |
61.53 |
5113********0346 |
065102 |
07/19/2017 |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
067402 |
07/19/2017 |
| CHAVIRA, JOSE, UNDEFINED |
28-11099 |
R |
88.87 |
4744********3770 |
175300 |
07/19/2017 |
| CHAVIRA, SILVIA, UNDEFINED |
28-11098 |
R |
62.89 |
4744********3770 |
175806 |
07/19/2017 |
| HENDRICKS, MAKA, UNDEFINED |
28-10641 |
R |
147.42 |
4204********8399 |
761277 |
07/19/2017 |
| HERNANDEZ, MICH, UNDEFINED |
28-11046 |
R |
73.71 |
5193********8217 |
837360 |
07/19/2017 |
| MEREDITH, MARYA, UNDEFINED |
28-10817 |
R |
84.54 |
5149********0087 |
140247 |
07/19/2017 |
| POWELL, CHANDLE, UNDEFINED |
28-11104 |
R |
110.49 |
4739********5560 |
319868 |
07/19/2017 |
| SHANNON, SHAWN, UNDEFINED |
28-10087 |
R |
73.71 |
5155********1998 |
03537Z |
07/19/2017 |
| SLIMP, SHANE, UNDEFINED |
28-10733 |
R |
73.71 |
5178********6641 |
03579Z |
07/19/2017 |
| URIAS, ELENA, UNDEFINED |
28-10071 |
R |
88.87 |
4142********0240 |
067622 |
07/19/2017 |
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