Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, JOSH, UNDEFINED |
28-11746 |
R |
61.53 |
4411********2827 |
074807 |
09/26/2018 |
| CHAVERA, ELVIA, UNDEFINED |
28-12531 |
R |
68.29 |
5108********7490 |
064910 |
09/26/2018 |
| CHAVERA, GABRIE, UNDEFINED |
28-12234 |
R |
84.53 |
5108********7490 |
064910 |
09/26/2018 |
| MONTEZ, STEPHEN, UNDEFINED |
28-11872 |
R |
221.13 |
5149********8469 |
537284 |
09/26/2018 |
| ORNELAS, JOSEPH, UNDEFINED |
28-12604 |
R |
73.71 |
4342********2467 |
034414 |
09/26/2018 |
| PAYNE, DERREK, UNDEFINED |
28-11929 |
R |
147.42 |
4419********7024 |
065312 |
09/26/2018 |
| VALENZUELA, ANT, UNDEFINED |
28-12480 |
R |
81.82 |
4786********0625 |
510836 |
09/26/2018 |
| WILKINS, PAUL, UNDEFINED |
28-12246 |
R |
68.29 |
4786********9650 |
512622 |
09/26/2018 |
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