Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, JESSE, UNDEFINED |
28-12144 |
R |
221.13 |
4347********0657 |
070908 |
11/21/2018 |
| DEANDA, AIMEE, UNDEFINED |
28-11630 |
R |
73.71 |
5239********1767 |
667460 |
11/21/2018 |
| DUCKETT, LESLIE, UNDEFINED |
28-12878 |
R |
95.35 |
4307********1654 |
360097 |
11/21/2018 |
| DUNCAN-DUNN, SA, UNDEFINED |
28-10318 |
R |
73.71 |
4142********5780 |
076033 |
11/21/2018 |
| ELIAS, TEODORO, UNDEFINED |
28-11536 |
R |
73.71 |
5276********9522 |
093402 |
11/21/2018 |
| ESPARZA, ROBERT, UNDEFINED |
28-12603 |
R |
158.22 |
5275********6904 |
171600 |
11/21/2018 |
| FORTNEY, SAM, UNDEFINED |
28-12909 |
R |
79.11 |
4077********3123 |
730827 |
11/21/2018 |
| HOLGUIN, ANTHON, UNDEFINED |
28-12549 |
R |
95.35 |
4786********4270 |
582410 |
11/21/2018 |
| MORALES, VANESS, UNDEFINED |
28-10593 |
R |
68.29 |
4142********1704 |
076139 |
11/21/2018 |
| PENA, HAYDE, UNDEFINED |
28-11993 |
R |
152.12 |
4142********6729 |
076177 |
11/21/2018 |
| REEVES, JACE, UNDEFINED |
28-13134 |
R |
118.89 |
4342********5842 |
045638 |
11/21/2018 |
| SAENZ, NIECOLE, UNDEFINED |
28-13007 |
R |
89.94 |
5145********0154 |
488078 |
11/21/2018 |
| SANDERS, MARK, UNDEFINED |
28-10572 |
R |
73.71 |
5149********2142 |
983406 |
11/21/2018 |
| VALLE, RICHARD, UNDEFINED |
28-12055 |
R |
88.87 |
4142********2659 |
076271 |
11/21/2018 |
| VIDANA, MIGUEL, UNDEFINED |
28-13214 |
R |
102.40 |
4142********8210 |
076285 |
11/21/2018 |
| WALKER, WESTON, UNDEFINED |
28-12018 |
R |
88.87 |
4599********0181 |
H79976 |
11/21/2018 |
| WILLIAMS, EMILY, UNDEFINED |
28-12058 |
R |
73.71 |
5172********1034 |
083673 |
11/21/2018 |
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