Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHRIS, UNDEFINED |
Z8-042278 |
R |
58.22 |
4904********1552 |
630106 |
05/09/2018 |
| BLAND, QUENTIN, UNDEFINED |
Z8-028495 |
R |
58.71 |
5108********6371 |
78168S |
05/09/2018 |
| CARRILLO, LOREN, UNDEFINED |
Z8-029578 |
R |
41.39 |
5172********5035 |
039567 |
05/09/2018 |
| GARCIA, MAURICI, UNDEFINED |
Z8-042910 |
R |
52.22 |
4621********8189 |
732671 |
05/09/2018 |
| HAKIMI, PAMELA, UNDEFINED |
Z8-044435 |
R |
41.39 |
4869********8104 |
581869 |
05/09/2018 |
| LEDBETTER, GUY, UNDEFINED |
Z8-043657 |
R |
57.63 |
4621********6621 |
362693 |
05/09/2018 |
| LOPEZ, CHRISTOP, UNDEFINED |
Z8-029621 |
R |
35.98 |
4342********0476 |
013536 |
05/09/2018 |
| MATTHEWS, MIKE, UNDEFINED |
Z8-044054 |
R |
37.00 |
4904********4742 |
630108 |
05/09/2018 |
| MERCADO, CINTHI, UNDEFINED |
Z8-043916 |
R |
84.69 |
4342********6825 |
058175 |
05/09/2018 |
| MORENO, LIZZETE, UNDEFINED |
Z8-043939 |
R |
52.22 |
5462********5059 |
039810 |
05/09/2018 |
| WOODRUFF, EMILY, UNDEFINED |
Z8-043359 |
R |
52.22 |
5275********1830 |
192766 |
05/09/2018 |
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