Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
071381 |
04/18/2018 |
| BORUNDA, NOEMI, UNDEFINED |
28-11064 |
R |
88.87 |
5239********0296 |
596950 |
04/18/2018 |
| CASTILLO, AUGUS, UNDEFINED |
28-11916 |
R |
73.71 |
4342********4693 |
054821 |
04/18/2018 |
| CHANDLER, JESSI, UNDEFINED |
28-11692 |
R |
36.96 |
4142********7180 |
071421 |
04/18/2018 |
| GARCIA, ORLANDO, UNDEFINED |
28-10377 |
R |
73.71 |
4142********6162 |
071451 |
04/18/2018 |
| MARTINEZ, JACOB, UNDEFINED |
28-11234 |
R |
68.71 |
4142********8369 |
071554 |
04/18/2018 |
| MUNOZ, JOEY, UNDEFINED |
28-11206 |
R |
73.71 |
4142********4854 |
071589 |
04/18/2018 |
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