Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KARIS, UNDEFINED |
28-11534 |
R |
35.23 |
5193********2614 |
162510 |
02/28/2018 |
| BAKER, TRAVIS, UNDEFINED |
28-10767 |
R |
50.00 |
5113********0346 |
065929 |
02/28/2018 |
| COLLUM, CANDIE, UNDEFINED |
28-11424 |
R |
73.71 |
5113********8243 |
000283 |
02/28/2018 |
| DELEON, DAVID, UNDEFINED |
28-11139 |
R |
73.71 |
5152********8936 |
662625 |
02/28/2018 |
| DUNCAN-DUNN, SA, UNDEFINED |
28-10318 |
R |
50.00 |
4142********2488 |
071353 |
02/28/2018 |
| GALLEGOS, DAMAR, UNDEFINED |
28-11205 |
R |
148.71 |
5149********5914 |
814274 |
02/28/2018 |
| HILDEBRAND, RYA, UNDEFINED |
28-11558 |
R |
123.71 |
4342********8224 |
042388 |
02/28/2018 |
| IGLEHART, KARRA, UNDEFINED |
28-11750 |
R |
59.75 |
5149********0626 |
814276 |
02/28/2018 |
| IGLEHART, KENAD, UNDEFINED |
28-10998 |
R |
50.00 |
5149********0626 |
814277 |
02/28/2018 |
| IGLEHART, TODD, UNDEFINED |
28-10645 |
R |
62.78 |
5149********0626 |
814278 |
02/28/2018 |
| SPIVEY, VANESSA, UNDEFINED |
28-11399 |
R |
50.00 |
4142********6481 |
075699 |
02/28/2018 |
| VASQUEZ, CLARIS, UNDEFINED |
28-10602 |
R |
288.55 |
4142********3627 |
075743 |
02/28/2018 |
| VASQUEZ, JILLIA, UNDEFINED |
28-10940 |
R |
50.00 |
4269********2918 |
028953 |
02/28/2018 |
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