Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON, UNDEFINED |
28-11082 |
R |
30.00 |
5239********3052 |
141580 |
11/08/2017 |
| BEJARANO, NORA, UNDEFINED |
28-10533 |
R |
88.87 |
5193********5460 |
427970 |
11/08/2017 |
| BEJARANO, OBED, UNDEFINED |
28-10534 |
R |
142.02 |
5193********5460 |
148580 |
11/08/2017 |
| BELL, THERESA, UNDEFINED |
28-10462 |
R |
125.78 |
5193********4774 |
816990 |
11/08/2017 |
| DELEON, DAVID, UNDEFINED |
28-11139 |
R |
73.71 |
5152********8936 |
636262 |
11/08/2017 |
| GRADY, ASHLEY, UNDEFINED |
28-11273 |
R |
76.72 |
5239********4067 |
243950 |
11/08/2017 |
| GRADY, PATRICK, UNDEFINED |
28-11272 |
R |
61.53 |
5239********4067 |
160580 |
11/08/2017 |
| MCGOWAN, BRITTA, UNDEFINED |
28-10957 |
R |
82.66 |
5193********3467 |
855990 |
11/08/2017 |
| MCKEEVER, SAMUE, UNDEFINED |
28-11457 |
R |
88.87 |
4786********0989 |
852134 |
11/08/2017 |
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