Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
067046 |
05/23/2018 |
| BORUNDA, NOEMI, UNDEFINED |
28-11064 |
R |
103.49 |
5239********0296 |
775310 |
05/23/2018 |
| DELEON, DAVID, UNDEFINED |
28-11139 |
R |
73.71 |
5152********8936 |
660792 |
05/23/2018 |
| GARCIA, HERBEY, UNDEFINED |
28-11662 |
R |
73.71 |
4142********5770 |
067102 |
05/23/2018 |
| GEARARD, GARY, UNDEFINED |
28-12359 |
R |
79.11 |
4342********7519 |
018808 |
05/23/2018 |
| HAYNES, KERRY, UNDEFINED |
28-11861 |
R |
224.61 |
5193********5229 |
235300 |
05/23/2018 |
| PARDO, SABDIEL, UNDEFINED |
28-11992 |
R |
73.71 |
5276********7224 |
032787 |
05/23/2018 |
| PHILLIPS, JENNY, UNDEFINED |
28-12045 |
R |
99.70 |
4142********5666 |
067202 |
05/23/2018 |
| WILKINS, PAUL, UNDEFINED |
28-12246 |
R |
68.29 |
4786********9650 |
510004 |
05/23/2018 |
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