Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, AAR, UNDEFINED |
28-10559 |
R |
62.89 |
5239********3889 |
192420 |
03/28/2018 |
| BOSTIAN, CRAIG, UNDEFINED |
28-11620 |
R |
73.71 |
5103********4669 |
003037 |
03/28/2018 |
| DAY, RYAN, UNDEFINED |
28-11042 |
R |
88.87 |
4142********7489 |
058986 |
03/28/2018 |
| GOMEZ, VALENTIN, UNDEFINED |
28-12033 |
R |
73.71 |
4834********4713 |
882293 |
03/28/2018 |
| GRAY, MCKENZIE, UNDEFINED |
28-10859 |
R |
69.11 |
4355********6796 |
063080 |
03/28/2018 |
| JUAREZ, ROBERT, UNDEFINED |
28-10656 |
R |
91.97 |
4565********3509 |
055513 |
03/28/2018 |
| LONGORIA, TERRY, UNDEFINED |
28-11116 |
R |
73.71 |
4142********0018 |
059006 |
03/28/2018 |
| MARIN, FABIAN L, UNDEFINED |
28-11793 |
R |
88.87 |
4373********6597 |
936051 |
03/28/2018 |
| MUNGUIA, MARCO, UNDEFINED |
28-11279 |
R |
73.71 |
4610********0305 |
085506 |
03/28/2018 |
| SALAZAR, MANDY, UNDEFINED |
28-10202 |
R |
86.30 |
5193********2898 |
238420 |
03/28/2018 |
| SANCHEZ, HUMBER, UNDEFINED |
28-11875 |
R |
124.38 |
5539********8385 |
581132 |
03/28/2018 |
| SHOEMAKER, BRAN, UNDEFINED |
28-10267 |
R |
102.78 |
5239********5743 |
993550 |
03/28/2018 |
| SPENCER, NICKLE, UNDEFINED |
28-11699 |
R |
123.71 |
4142********0074 |
059040 |
03/28/2018 |
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