Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARREON, YANET, UNDEFINED |
28-11119 |
R |
73.71 |
3751*******1542 |
809147 |
08/16/2017 |
| DELEON, DAVID, UNDEFINED |
28-11139 |
R |
73.71 |
5152********8936 |
613712 |
08/16/2017 |
| GUZMAN, EDWARD, UNDEFINED |
28-10535 |
R |
73.71 |
4000********9478 |
732264 |
08/16/2017 |
| HANEY, JAKE, UNDEFINED |
28-10610 |
R |
73.71 |
5172********6283 |
090608 |
08/16/2017 |
| ORTEGA, TAMMY, UNDEFINED |
28-10411 |
R |
221.13 |
4342********2898 |
070656 |
08/16/2017 |
| PICKERING, HANN, UNDEFINED |
28-10268 |
R |
42.13 |
5193********2441 |
150310 |
08/16/2017 |
| SALAZAR, MANDY, UNDEFINED |
28-10202 |
R |
91.26 |
5193********2898 |
452310 |
08/16/2017 |
| SANCHEZ, ERNEST, UNDEFINED |
28-11120 |
R |
62.89 |
3751*******1542 |
884695 |
08/16/2017 |
| SEXTON, THOMAS, UNDEFINED |
28-10356 |
R |
61.53 |
5463********0822 |
051770 |
08/16/2017 |
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