Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, UNDEFINED |
AC-1020394 |
R |
27.05 |
4366********4934 |
009501 |
06/27/2018 |
| CONRAD, STEPHAN, UNDEFINED |
AC-1020088 |
R |
54.10 |
5466********7039 |
03031P |
06/27/2018 |
| DOWNS, ISAIAH, UNDEFINED |
AC-1020254 |
R |
27.05 |
4867********8454 |
053407 |
06/27/2018 |
| GARCIA, KIMBERL, UNDEFINED |
AC-1020160 |
R |
27.05 |
4409********4801 |
551783 |
06/27/2018 |
| GIL, KATHY, UNDEFINED |
AC-1020349 |
R |
27.05 |
5128********9592 |
288140 |
06/27/2018 |
| JOLLEY, SPENCER, UNDEFINED |
AC-1020191 |
R |
43.28 |
4409********6644 |
790495 |
06/27/2018 |
| LOPEZ, KASSANDR, UNDEFINED |
AC-1020630 |
R |
48.69 |
4867********1919 |
093407 |
06/27/2018 |
| MORRIS, CHAD, UNDEFINED |
AC-1020478 |
R |
27.05 |
4153********8247 |
933154 |
06/27/2018 |
| PASTRANA, JULIA, UNDEFINED |
AC-1020377 |
R |
27.05 |
4736********5546 |
013407 |
06/27/2018 |
| PETERMAN, LAURA, UNDEFINED |
AC-1003708 |
R |
108.20 |
4867********2766 |
023407 |
06/27/2018 |
| SANCHEZ, FABIOL, UNDEFINED |
AC-1020278 |
R |
27.05 |
4409********7769 |
730308 |
06/27/2018 |
| SIMMONS, CHARLE, UNDEFINED |
AC-1020194 |
R |
32.46 |
4147********7674 |
01758D |
06/27/2018 |
| VALDOVINOS, URI, UNDEFINED |
AC-1020009 |
R |
27.05 |
4494********0054 |
077414 |
06/27/2018 |
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