Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGAR, SANJEEV, UNDEFINED |
07-5VJE161706 |
R |
20.59 |
5175********0453 |
160822 |
12/25/2019 |
| BRIGHT, DAVID, UNDEFINED |
07-WEB660100 |
R |
12.08 |
4147********5476 |
07342D |
12/25/2019 |
| CHAVEZ, ABRAHAM, UNDEFINED |
07-687908 |
R |
20.60 |
5403********7825 |
080246 |
12/25/2019 |
| GOMEZ, PETER, UNDEFINED |
07-PETERGOMEZ |
R |
24.76 |
4366********5053 |
030825 |
12/25/2019 |
| HERNANDEZ, ROSA, UNDEFINED |
07-687933 |
R |
27.68 |
4815********9419 |
180827 |
12/25/2019 |
| LADD, CASEY, UNDEFINED |
07-750974 |
R |
23.71 |
5175********0441 |
160029 |
12/25/2019 |
| MANSFEILD, OSCA, UNDEFINED |
07-1127945 |
R |
11.23 |
4815********0683 |
190221 |
12/25/2019 |
| NOKLEBY, JAMES, UNDEFINED |
07-1125009 |
R |
20.59 |
4147********0927 |
09194C |
12/25/2019 |
| STANBACK, MAIGA, UNDEFINED |
07-1127248 |
R |
25.79 |
4640********5073 |
09401D |
12/25/2019 |
| STOIANOVA, IVEL, UNDEFINED |
07-561128 |
R |
38.62 |
4400********7356 |
06122C |
12/25/2019 |
| TORRES, ALEJAND, UNDEFINED |
07-9KR1100816 |
R |
103.58 |
4815********7201 |
100233 |
12/25/2019 |
| VEGA, DIEGO, UNDEFINED |
07-1126719 |
R |
20.59 |
5205********9939 |
406502 |
12/25/2019 |
| ZUNIGA, ALFONSO, UNDEFINED |
07-1096612 |
R |
25.80 |
5262********6160 |
582348 |
12/25/2019 |
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