Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, RYAN, UNDEFINED |
28-11042 |
R |
63.87 |
4142********7489 |
067224 |
05/16/2018 |
| DEFRANCO, LORA, UNDEFINED |
28-10393 |
R |
66.90 |
4142********6358 |
067231 |
05/16/2018 |
| GARCIA, STEFANO, UNDEFINED |
28-11299 |
R |
73.71 |
4631********4696 |
073114 |
05/16/2018 |
| HEREDIA, ANDRIE, UNDEFINED |
28-11824 |
R |
73.71 |
5275********0242 |
101606 |
05/16/2018 |
| HOLEN, STEPHANI, UNDEFINED |
28-12389 |
R |
62.89 |
4786********4586 |
392443 |
05/16/2018 |
| PENA, ROBERTO, UNDEFINED |
28-11405 |
R |
152.48 |
5510********4974 |
768658 |
05/16/2018 |
| PORRAS, ESTRELL, UNDEFINED |
28-10837 |
R |
65.60 |
5149********1797 |
448740 |
05/16/2018 |
| VASQUEZ, CLARIS, UNDEFINED |
28-10602 |
R |
98.71 |
4142********3627 |
067537 |
05/16/2018 |
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