Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFRANCO, MICHA, UNDEFINED |
28-10081 |
R |
106.59 |
4142********6358 |
065114 |
09/05/2018 |
| ESPARZA, ROBERT, UNDEFINED |
28-12603 |
R |
79.11 |
5275********6904 |
111916 |
09/05/2018 |
| HEFTY, KASIE, UNDEFINED |
28-12877 |
R |
73.70 |
4040********1021 |
765237 |
09/05/2018 |
| MARTINEZ, JONAT, UNDEFINED |
28-12433 |
R |
68.29 |
5239********0487 |
552520 |
09/05/2018 |
| ORTEGA, JONATHA, UNDEFINED |
28-11315 |
R |
156.45 |
4403********4888 |
930010 |
09/05/2018 |
| PHAM, PHUOC, UNDEFINED |
28-12858 |
R |
164.81 |
5292********5755 |
000002 |
09/05/2018 |
| SANDERS, MARK, UNDEFINED |
28-10572 |
R |
73.71 |
5149********2142 |
367829 |
09/05/2018 |
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