Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
075212 |
09/19/2018 |
| BOZEMAN, TJ, UNDEFINED |
28-12232 |
R |
79.11 |
5516********5743 |
040162 |
09/19/2018 |
| GALLEGOS, LUCER, UNDEFINED |
28-11114 |
R |
99.70 |
4744********4343 |
185744 |
09/19/2018 |
| GOMEZ, TANIA, UNDEFINED |
28-12788 |
R |
79.11 |
5178********7725 |
03619Z |
09/19/2018 |
| HALL, GERALD, UNDEFINED |
28-12371 |
R |
79.11 |
5119********6938 |
813240 |
09/19/2018 |
| LONGORIA, TERRY, UNDEFINED |
28-11116 |
R |
73.71 |
4142********0018 |
075377 |
09/19/2018 |
| MCKAY, STEVEN, UNDEFINED |
28-10935 |
R |
127.44 |
5178********2501 |
05048P |
09/19/2018 |
| PARDO, SABDIEL, UNDEFINED |
28-11992 |
R |
73.71 |
5276********5715 |
072732 |
09/19/2018 |
| SAUCEDA, BERENI, UNDEFINED |
28-12418 |
R |
166.99 |
5239********0487 |
216250 |
09/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|