Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, THERESA, UNDEFINED |
28-10462 |
R |
62.89 |
5193********4774 |
715720 |
08/02/2017 |
| DUNCAN-DUNN, SA, UNDEFINED |
28-10318 |
R |
73.71 |
4142********7649 |
070635 |
08/02/2017 |
| FOUTZ, BRADY, UNDEFINED |
28-10759 |
R |
73.71 |
4342********7683 |
063593 |
08/02/2017 |
| OJEDA, JORGE, UNDEFINED |
28-11055 |
R |
76.42 |
4101********2717 |
690741 |
08/02/2017 |
| PEREZ, JUAN, UNDEFINED |
28-10195 |
R |
73.71 |
5239********1547 |
00259B |
08/02/2017 |
| REELAND, EDDIE, UNDEFINED |
28-11000 |
R |
72.90 |
4306********9621 |
075952 |
08/02/2017 |
| VILLANUEVA, ALE, UNDEFINED |
28-10302 |
R |
35.41 |
5202********1126 |
577770 |
08/02/2017 |
| VILLANUEVA, RAU, UNDEFINED |
28-10303 |
R |
35.41 |
5202********1126 |
941730 |
08/02/2017 |
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