Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LISA, UNDEFINED |
28-10286 |
R |
89.96 |
4169********7627 |
000700 |
10/25/2017 |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
099212 |
10/25/2017 |
| BROWN, RICKEY, UNDEFINED |
28-11277 |
R |
79.13 |
4039********6196 |
006339 |
10/25/2017 |
| CHAVIRA, JOSE, UNDEFINED |
28-11099 |
R |
88.87 |
4744********3770 |
135202 |
10/25/2017 |
| GALLEGOS, DAMAR, UNDEFINED |
28-11205 |
R |
76.95 |
4342********2684 |
084933 |
10/25/2017 |
| HOBBS, WARREN, UNDEFINED |
28-11173 |
R |
91.58 |
4610********9324 |
095010 |
10/25/2017 |
| ROEBUCK, UNDRIO, UNDEFINED |
28-10119 |
R |
88.87 |
4066********5762 |
102781 |
10/25/2017 |
| SHANNON, SHAWN, UNDEFINED |
28-10087 |
R |
73.71 |
5155********1998 |
01183Z |
10/25/2017 |
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