Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
063081 |
01/24/2018 |
| BORUNDA, NOEMI, UNDEFINED |
28-11064 |
R |
101.86 |
5239********0296 |
204130 |
01/24/2018 |
| GARCIA, HECTOR, UNDEFINED |
28-11301 |
R |
73.71 |
4347********0097 |
012407 |
01/24/2018 |
| LOFTON, STEPHEN, UNDEFINED |
28-11552 |
R |
61.53 |
4563********1248 |
H68626 |
01/24/2018 |
| MARTINEZ, BENJA, UNDEFINED |
28-11643 |
R |
73.71 |
5144********5849 |
121070 |
01/24/2018 |
| OLIVAS, EASAIH, UNDEFINED |
28-11199 |
R |
73.71 |
4142********7697 |
063209 |
01/24/2018 |
| RIOS, MANUEL, UNDEFINED |
28-11706 |
R |
80.75 |
4342********8166 |
022940 |
01/24/2018 |
| RUIZ, CRYSTAL, UNDEFINED |
28-10904 |
R |
73.71 |
4142********3338 |
063251 |
01/24/2018 |
| SANDERS, MARK, UNDEFINED |
28-10572 |
R |
73.71 |
5149********2142 |
543981 |
01/24/2018 |
| WOOLDRIDGE, KYL, UNDEFINED |
28-10327 |
R |
88.87 |
4465********1961 |
024584 |
01/24/2018 |
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