Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAUL, UNDEFINED |
28-11143 |
R |
50.00 |
4142********0437 |
068377 |
02/14/2018 |
| BAKER, BRANDON, UNDEFINED |
28-11686 |
R |
50.00 |
4736********5393 |
023107 |
02/14/2018 |
| BEJARANO, MARIO, UNDEFINED |
28-11654 |
R |
73.97 |
4574********6786 |
H70624 |
02/14/2018 |
| CRUZ-SALAZAR, L, UNDEFINED |
28-11601 |
R |
50.00 |
4142********7649 |
068507 |
02/14/2018 |
| DEANDA, ABIGAIL, UNDEFINED |
28-11554 |
R |
50.00 |
4142********7064 |
068512 |
02/14/2018 |
| DEFRANCO, LORA, UNDEFINED |
28-10393 |
R |
64.24 |
4142********6358 |
068513 |
02/14/2018 |
| DEFRANCO, MICHA, UNDEFINED |
28-10081 |
R |
54.01 |
4142********6358 |
068522 |
02/14/2018 |
| EHLEN, ERIN, UNDEFINED |
28-11335 |
R |
50.00 |
5239********7407 |
948420 |
02/14/2018 |
| GARCIA, HERBEY, UNDEFINED |
28-11662 |
R |
50.00 |
4142********5770 |
068568 |
02/14/2018 |
| IBARRA, JAIME, UNDEFINED |
28-11602 |
R |
50.00 |
4142********7649 |
068645 |
02/14/2018 |
| MCKELLIPS, JOSH, UNDEFINED |
28-11486 |
R |
138.87 |
5239********2393 |
991420 |
02/14/2018 |
| MORROW, HERBERT, UNDEFINED |
28-11231 |
R |
25.00 |
5178********3126 |
06751B |
02/14/2018 |
| MUNOZ, JOEY, UNDEFINED |
28-11206 |
R |
73.71 |
4142********4854 |
068707 |
02/14/2018 |
| RAYOS, ALEX, UNDEFINED |
28-11338 |
R |
196.06 |
5276********5517 |
057848 |
02/14/2018 |
| ROEBUCK, UNDRIO, UNDEFINED |
28-10119 |
R |
50.00 |
4066********5762 |
070114 |
02/14/2018 |
| TALLEY, JOSHUA, UNDEFINED |
28-10693 |
R |
50.00 |
4217********2335 |
323006 |
02/14/2018 |
| VILLARREAL, CHR, UNDEFINED |
28-11497 |
R |
75.00 |
4833********0257 |
053207 |
02/14/2018 |
| WARE, KIM, UNDEFINED |
28-11599 |
R |
51.00 |
5193********6999 |
646400 |
02/14/2018 |
| YOUNGER, DALLAS, UNDEFINED |
28-11489 |
R |
50.00 |
4695********2174 |
07427B |
02/14/2018 |
| YOUNGER, JANALY, UNDEFINED |
28-11490 |
R |
50.00 |
4695********2174 |
07436B |
02/14/2018 |
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