Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIAN, CRAIG, UNDEFINED |
28-11620 |
R |
73.71 |
5103********4669 |
243762 |
03/21/2018 |
| CHADDERTON, PHI, UNDEFINED |
28-11851 |
R |
98.18 |
5230********7074 |
415443 |
03/21/2018 |
| DAY, RYAN, UNDEFINED |
28-11042 |
R |
88.87 |
4142********7489 |
054098 |
03/21/2018 |
| ELIAS, TEODORO, UNDEFINED |
28-11536 |
R |
73.71 |
5276********8062 |
005842 |
03/21/2018 |
| GONZALES, TIM, UNDEFINED |
28-10570 |
R |
81.73 |
4040********4604 |
411521 |
03/21/2018 |
| GRAY, MCKENZIE, UNDEFINED |
28-10859 |
R |
62.89 |
4355********6796 |
096142 |
03/21/2018 |
| MUNGUIA, MARCO, UNDEFINED |
28-11279 |
R |
73.71 |
4610********0305 |
015105 |
03/21/2018 |
| OLIVAS, EASAIH, UNDEFINED |
28-11199 |
R |
73.71 |
4142********7697 |
054165 |
03/21/2018 |
| SALAZAR, MANDY, UNDEFINED |
28-10202 |
R |
76.26 |
5193********2898 |
456890 |
03/21/2018 |
| SANCHEZ, HUMBER, UNDEFINED |
28-11875 |
R |
103.10 |
5539********8385 |
321453 |
03/21/2018 |
| SHOEMAKER, BRAN, UNDEFINED |
28-10267 |
R |
102.78 |
5239********5743 |
495520 |
03/21/2018 |
| SPENCER, NICKLE, UNDEFINED |
28-11699 |
R |
123.71 |
4142********0074 |
054178 |
03/21/2018 |
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