Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SAMUEL, UNDEFINED |
28-11946 |
R |
73.71 |
5144********2179 |
294816 |
11/07/2018 |
| BLEDSOE, TARIN, UNDEFINED |
28-10730 |
R |
73.72 |
4142********3350 |
064613 |
11/07/2018 |
| BLOUNT, RANDALL, UNDEFINED |
28-10731 |
R |
88.87 |
4142********3350 |
064622 |
11/07/2018 |
| FOISIE, BRETT, UNDEFINED |
28-12478 |
R |
68.30 |
4400********4697 |
08117B |
11/07/2018 |
| HAYNES, KERRY, UNDEFINED |
28-11861 |
R |
73.71 |
5193********5229 |
871620 |
11/07/2018 |
| PEREZ, JOHN, UNDEFINED |
28-12075 |
R |
122.89 |
4347********5010 |
052507 |
11/07/2018 |
| PHILLIPS, JENNY, UNDEFINED |
28-12045 |
R |
99.70 |
4142********5666 |
064739 |
11/07/2018 |
| THOMAS, JAIRUS, UNDEFINED |
28-12445 |
R |
187.33 |
4060********4804 |
032507 |
11/07/2018 |
| VALDEZ, NORMA, UNDEFINED |
28-12522 |
R |
54.11 |
5239********1442 |
206670 |
11/07/2018 |
| VILLEGAS, JUAN, UNDEFINED |
28-10868 |
R |
73.71 |
5239********1558 |
253880 |
11/07/2018 |
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