Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO, UNDEFINED |
28-12781 |
R |
79.11 |
4142********1412 |
076380 |
10/24/2018 |
| ANTRIM, DOUGLAS, UNDEFINED |
28-12813 |
R |
98.70 |
5239********9640 |
422400 |
10/24/2018 |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
076402 |
10/24/2018 |
| DEFRANCO, LORA, UNDEFINED |
28-10393 |
R |
62.89 |
4142********6358 |
076416 |
10/24/2018 |
| FLORES, MICHAEL, UNDEFINED |
28-11786 |
R |
61.53 |
4610********7844 |
023708 |
10/24/2018 |
| GARCIA, NICHOLA, UNDEFINED |
28-12541 |
R |
65.58 |
5193********0252 |
750420 |
10/24/2018 |
| GRIGRY, EMILY, UNDEFINED |
28-12606 |
R |
79.11 |
5193********9800 |
569410 |
10/24/2018 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
145.80 |
4599********8225 |
H88369 |
10/24/2018 |
| JONES, REGINALD, UNDEFINED |
28-12677 |
R |
158.22 |
4000********3825 |
515762 |
10/24/2018 |
| LUCERO, LEO, UNDEFINED |
28-12225 |
R |
131.16 |
4356********9234 |
103577 |
10/24/2018 |
| MARTINEZ, JORGE, UNDEFINED |
28-11539 |
R |
73.71 |
4860********3167 |
000365 |
10/24/2018 |
| MCWHIRTER, DAVI, UNDEFINED |
28-11521 |
R |
75.61 |
5178********5058 |
01630P |
10/24/2018 |
| PELTIER, ROSS, UNDEFINED |
28-12078 |
R |
73.71 |
4270********7698 |
074996 |
10/24/2018 |
| SERDULA, KYLE, UNDEFINED |
28-11159 |
R |
62.89 |
4495********6406 |
083447 |
10/24/2018 |
| TOSCANO, KAYLEE, UNDEFINED |
28-12988 |
R |
55.27 |
4142********5113 |
076621 |
10/24/2018 |
| ZAPATA, CARLOS, UNDEFINED |
28-12972 |
R |
95.35 |
4631********5223 |
736566 |
10/24/2018 |
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