Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, AAR, UNDEFINED |
28-10559 |
R |
62.89 |
5239********3889 |
511560 |
11/02/2017 |
| ESPINOZA, RUDY, UNDEFINED |
28-11314 |
R |
73.71 |
5172********3967 |
002002 |
11/02/2017 |
| GARZA, GERARDO, UNDEFINED |
28-11280 |
R |
88.87 |
4631********9195 |
837378 |
11/02/2017 |
| JUAREZ, ROBERT, UNDEFINED |
28-10656 |
R |
104.89 |
4565********3509 |
095415 |
11/02/2017 |
| MALONE, JENNIFE, UNDEFINED |
28-11345 |
R |
93.71 |
4610********5469 |
095410 |
11/02/2017 |
| MYERS, QUOEISHA, UNDEFINED |
28-11151 |
R |
62.89 |
4727********1796 |
970065 |
11/02/2017 |
| OJEDA, JORGE, UNDEFINED |
28-11055 |
R |
101.42 |
4101********2717 |
904912 |
11/02/2017 |
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