Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SANDRA, UNDEFINED |
AC-1020481 |
R |
48.69 |
4147********5291 |
03991D |
09/26/2018 |
| CAMPOS, ANGELA, UNDEFINED |
AC-1020588 |
R |
64.92 |
5128********7126 |
052216 |
09/26/2018 |
| DODD, CHANDRA, UNDEFINED |
AC-1005103 |
R |
32.46 |
4147********3807 |
04731D |
09/26/2018 |
| ESPINOSA, EVANG, UNDEFINED |
AC-1020812 |
R |
54.10 |
4492********7808 |
664599 |
09/26/2018 |
| ESPINOZA, JOSE, UNDEFINED |
AC-1020316 |
R |
54.10 |
5128********1443 |
052218 |
09/26/2018 |
| GOOD, ANNE, UNDEFINED |
AC-1020708 |
R |
43.28 |
4147********0812 |
01612D |
09/26/2018 |
| LIZARDO, JANINE, UNDEFINED |
AC-1020369 |
R |
37.87 |
4147********9437 |
02644D |
09/26/2018 |
| MORA, ALEXIS, UNDEFINED |
AC-1020752 |
R |
32.46 |
4409********9440 |
550169 |
09/26/2018 |
| REYES, ITZA, UNDEFINED |
AC-1020825 |
R |
419.52 |
4701********5109 |
115133 |
09/26/2018 |
| RIVAS, JUDITH, UNDEFINED |
AC-1020608 |
R |
32.46 |
5128********7590 |
052220 |
09/26/2018 |
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