Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, AAR, UNDEFINED |
28-10559 |
R |
62.89 |
5239********3889 |
419110 |
02/21/2018 |
| CARRILLO, JESSE, UNDEFINED |
28-11890 |
R |
73.71 |
4347********0657 |
084706 |
02/21/2018 |
| DUNCAN, JOHN-MA, UNDEFINED |
28-10627 |
R |
50.00 |
5149********6506 |
759668 |
02/21/2018 |
| DUNCAN, LINDA, UNDEFINED |
28-10622 |
R |
75.00 |
5149********6506 |
759669 |
02/21/2018 |
| FOUTZ, BRANDON, UNDEFINED |
28-10887 |
R |
123.71 |
4342********7821 |
041320 |
02/21/2018 |
| FOUTZ, JACQUELY, UNDEFINED |
28-10888 |
R |
153.00 |
4342********7821 |
087092 |
02/21/2018 |
| FOX, JAMES, UNDEFINED |
28-11616 |
R |
73.71 |
4142********5158 |
061810 |
02/21/2018 |
| GUERRERO, JOSE, UNDEFINED |
28-11659 |
R |
73.71 |
4744********2242 |
114174 |
02/21/2018 |
| HOLEN, DAVID, UNDEFINED |
28-10975 |
R |
83.29 |
4786********4586 |
582265 |
02/21/2018 |
| HOLEN, STEPHANI, UNDEFINED |
28-10976 |
R |
62.89 |
4786********4586 |
552737 |
02/21/2018 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
51.62 |
4599********8297 |
H59961 |
02/21/2018 |
| MARTINEZ, LEE, UNDEFINED |
28-10802 |
R |
114.17 |
5193********1441 |
436110 |
02/21/2018 |
| MCKAY, STEVEN, UNDEFINED |
28-10935 |
R |
28.84 |
5178********2501 |
02059P |
02/21/2018 |
| OJEDA, JORGE, UNDEFINED |
28-11055 |
R |
123.71 |
4101********2717 |
108228 |
02/21/2018 |
| PENA, STEPHANIE, UNDEFINED |
28-11923 |
R |
31.95 |
5510********4974 |
347106 |
02/21/2018 |
| POWELL, CHANDLE, UNDEFINED |
28-11104 |
R |
227.74 |
4739********5560 |
420204 |
02/21/2018 |
| SIGALA, ELIAS, UNDEFINED |
28-11038 |
R |
61.86 |
4142********7420 |
061993 |
02/21/2018 |
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