Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, LOUIS, UNDEFINED |
28-11325 |
R |
73.71 |
5275********0974 |
174325 |
06/20/2018 |
| FOUTZ, JACQUELY, UNDEFINED |
28-10888 |
R |
77.72 |
4342********7821 |
015153 |
06/20/2018 |
| LLOYD, JUSTIN, UNDEFINED |
28-11625 |
R |
80.93 |
5178********5116 |
09056Z |
06/20/2018 |
| MANN, KAYLEE, UNDEFINED |
28-11879 |
R |
202.90 |
5149********4185 |
738355 |
06/20/2018 |
| PALMQUIST, MARK, UNDEFINED |
28-12420 |
R |
95.35 |
5145********9852 |
915755 |
06/20/2018 |
| PENA, HAYDE, UNDEFINED |
28-11993 |
R |
66.89 |
4142********6729 |
068032 |
06/20/2018 |
| SALAZAR, MANDY, UNDEFINED |
28-10202 |
R |
75.26 |
5193********2898 |
225990 |
06/20/2018 |
| SALGADO, ERIC, UNDEFINED |
28-10300 |
R |
73.71 |
5149********5958 |
738356 |
06/20/2018 |
| SOARES, NYE, UNDEFINED |
28-11990 |
R |
127.71 |
4610********9741 |
044307 |
06/20/2018 |
| VASQUEZ, CLARIS, UNDEFINED |
28-10602 |
R |
73.71 |
4142********3627 |
068091 |
06/20/2018 |
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