Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON, UNDEFINED |
28-11082 |
R |
30.00 |
5239********3052 |
449690 |
10/04/2017 |
| BLEDSOE, TARIN, UNDEFINED |
28-10730 |
R |
73.72 |
4142********3350 |
069784 |
10/04/2017 |
| BLOUNT, RANDALL, UNDEFINED |
28-10731 |
R |
88.87 |
4142********3350 |
069788 |
10/04/2017 |
| BROWN, DENISE, UNDEFINED |
28-11230 |
R |
88.87 |
4342********7494 |
028013 |
10/04/2017 |
| CARREON, YANET, UNDEFINED |
28-11119 |
R |
73.71 |
3751*******1542 |
532970 |
10/04/2017 |
| OXEDINE, KAYSIE, UNDEFINED |
28-10431 |
R |
62.89 |
5145********4119 |
708857 |
10/04/2017 |
| SANCHEZ, ERNEST, UNDEFINED |
28-11120 |
R |
62.89 |
3751*******1542 |
383183 |
10/04/2017 |
| TORREZ, ISMAEL, UNDEFINED |
28-10471 |
R |
62.89 |
5332********5279 |
OBI0FY |
10/04/2017 |
| TORREZ, KELCEY, UNDEFINED |
28-10331 |
R |
85.54 |
5332********5279 |
OBI0FZ |
10/04/2017 |
| VASQUEZ, VALERI, UNDEFINED |
28-10852 |
R |
84.54 |
5275********8356 |
163924 |
10/04/2017 |
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