Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, BRENDA, UNDEFINED |
ST-2101498 |
R |
40.00 |
4815********3573 |
165102 |
01/11/2017 |
| GONZALES, CATAL, UNDEFINED |
ST-2104535 |
R |
73.00 |
4815********7531 |
165803 |
01/11/2017 |
| GONZALES, GEORG, UNDEFINED |
ST-2104530 |
R |
44.00 |
4342********6311 |
582121 |
01/11/2017 |
| GUTIERREZ, BREA, UNDEFINED |
ST-2101688 |
R |
29.00 |
4815********0310 |
185217 |
01/11/2017 |
| MARTINEZ, ELVIA, UNDEFINED |
ST-2100062 |
R |
29.00 |
4833********2619 |
075107 |
01/11/2017 |
| MEANS, MAGGIE, UNDEFINED |
ST-2104405 |
R |
29.00 |
4147********4584 |
03217C |
01/11/2017 |
| RUIZ, CLAUDIA, UNDEFINED |
ST-2104897 |
R |
25.00 |
4465********3816 |
011683 |
01/11/2017 |
| SKOE, VERONICA, UNDEFINED |
ST-2002550 |
R |
29.00 |
4727********7405 |
557355 |
01/11/2017 |
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