Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUTZ, BRANDON, UNDEFINED |
28-10887 |
R |
73.71 |
4342********7821 |
016325 |
12/20/2017 |
| FOUTZ, JACQUELY, UNDEFINED |
28-10888 |
R |
88.14 |
4342********7821 |
041614 |
12/20/2017 |
| GALLEGOS, LUCER, UNDEFINED |
28-11114 |
R |
99.70 |
4744********4343 |
162071 |
12/20/2017 |
| HEAD, ALLISON, UNDEFINED |
28-10855 |
R |
88.87 |
4786********1145 |
391943 |
12/20/2017 |
| HENDRICKS, MAKA, UNDEFINED |
28-10641 |
R |
147.42 |
4204********8399 |
377917 |
12/20/2017 |
| HILL, JEREMY, UNDEFINED |
28-11278 |
R |
88.87 |
5275********5469 |
062785 |
12/20/2017 |
| MARTIN, ROBERT, UNDEFINED |
28-11503 |
R |
188.57 |
4142********9156 |
063743 |
12/20/2017 |
| RAMIREZ, ARNULF, UNDEFINED |
28-11504 |
R |
125.78 |
4142********9156 |
063785 |
12/20/2017 |
| URIAS, ELENA, UNDEFINED |
28-10071 |
R |
88.87 |
4142********0240 |
063808 |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|