Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEX, UNDEFINED |
28-11587 |
R |
98.71 |
4347********2730 |
051807 |
10/10/2018 |
| DAVILA, RAMON, UNDEFINED |
28-11624 |
R |
88.87 |
4147********9237 |
05128C |
10/10/2018 |
| GEARARD, GARY, UNDEFINED |
28-12359 |
R |
79.11 |
4342********7519 |
025531 |
10/10/2018 |
| HATCH, ROXY, UNDEFINED |
28-11462 |
R |
83.14 |
5178********6787 |
05255Z |
10/10/2018 |
| HORNBACK, JOSHU, UNDEFINED |
28-12098 |
R |
73.71 |
4833********7572 |
021807 |
10/10/2018 |
| LOFTON, STEPHEN, UNDEFINED |
28-11552 |
R |
61.53 |
4563********1248 |
H68065 |
10/10/2018 |
| MCKELLIPS, JOSH, UNDEFINED |
28-11486 |
R |
177.74 |
5239********2393 |
392610 |
10/10/2018 |
| ORTEGA, JONATHA, UNDEFINED |
28-11315 |
R |
103.99 |
4403********4888 |
818248 |
10/10/2018 |
| REGALADO, PARTI, UNDEFINED |
28-11575 |
R |
73.71 |
4342********6553 |
003711 |
10/10/2018 |
| RUTLAND, PAUL, UNDEFINED |
28-12684 |
R |
79.11 |
4727********4416 |
265583 |
10/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|