Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SARAH, UNDEFINED |
AC-1020237 |
R |
64.92 |
4494********7061 |
216350 |
06/06/2018 |
| BRITT, NICOLE, UNDEFINED |
AC-1006565 |
R |
129.84 |
4833********9415 |
030508 |
06/06/2018 |
| CARDENAS, MARIT, UNDEFINED |
AC-1020172 |
R |
68.28 |
5128********2311 |
736947 |
06/06/2018 |
| DE LA ROSA, MEL, UNDEFINED |
AC-1006577 |
R |
32.46 |
5178********4950 |
05476Z |
06/06/2018 |
| EVERTS, SHERRY, UNDEFINED |
AC-1020869 |
R |
32.46 |
4701********7207 |
190751 |
06/06/2018 |
| ORNELAS, LAURA, UNDEFINED |
AC-1020923 |
R |
43.28 |
4494********5013 |
216352 |
06/06/2018 |
| PANUCO, JULIAN, UNDEFINED |
AC-1020859 |
R |
27.05 |
4867********5866 |
030508 |
06/06/2018 |
| ROMERO, EDWARD, UNDEFINED |
AC-1020209 |
R |
64.92 |
4266********6421 |
050526 |
06/06/2018 |
| ROSALES, SONIA, UNDEFINED |
AC-1020419 |
R |
21.64 |
5403********8622 |
070526 |
06/06/2018 |
| RYAN, HEATHER, UNDEFINED |
AC-1020205 |
R |
27.05 |
4366********6216 |
008253 |
06/06/2018 |
| TORREZ, ERIKA, UNDEFINED |
AC-1020202 |
R |
16.23 |
4701********9343 |
170553 |
06/06/2018 |
| VELIKANJE, RAVY, UNDEFINED |
AC-1020399 |
R |
32.46 |
4409********6881 |
550509 |
06/06/2018 |
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