Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO, UNDEFINED |
28-12781 |
R |
82.09 |
4142********1412 |
071216 |
11/28/2018 |
| CANIZALES, RUBE, UNDEFINED |
28-11391 |
R |
73.71 |
4142********3344 |
071251 |
11/28/2018 |
| DAVY, LOREN, UNDEFINED |
28-10320 |
R |
35.83 |
4563********2749 |
H74301 |
11/28/2018 |
| DE SANTIAGO, JO, UNDEFINED |
28-12826 |
R |
79.11 |
5149********0450 |
032652 |
11/28/2018 |
| DUBE, ROSE, UNDEFINED |
28-11482 |
R |
79.13 |
4400********1777 |
09928B |
11/28/2018 |
| GALLEGOS, LUCER, UNDEFINED |
28-11114 |
R |
99.70 |
4744********4343 |
160163 |
11/28/2018 |
| GARCIA, JR, UNDEFINED |
28-12479 |
R |
190.70 |
4610********1655 |
070608 |
11/28/2018 |
| GRIGRY, EMILY, UNDEFINED |
28-12606 |
R |
79.11 |
5193********9800 |
680460 |
11/28/2018 |
| HORNBACK, JOSHU, UNDEFINED |
28-12098 |
R |
73.71 |
4833********7572 |
090608 |
11/28/2018 |
| LOTT, JUSTIN, UNDEFINED |
28-12907 |
R |
104.11 |
5458********2245 |
09515Z |
11/28/2018 |
| VALENZUELA, ANT, UNDEFINED |
28-12480 |
R |
79.11 |
4786********0625 |
510145 |
11/28/2018 |
| VASQUEZ, CLARIS, UNDEFINED |
28-10602 |
R |
221.13 |
4142********3627 |
071509 |
11/28/2018 |
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