Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KARIS, UNDEFINED |
28-11534 |
R |
62.89 |
5193********0468 |
167250 |
01/16/2019 |
| DEFRANCO, LORA, UNDEFINED |
28-10393 |
R |
65.87 |
4142********6358 |
067086 |
01/16/2019 |
| ESPINO, VALENTI, UNDEFINED |
28-12757 |
R |
79.11 |
5275********0615 |
194705 |
01/16/2019 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
159.88 |
4599********8435 |
H80083 |
01/16/2019 |
| MCKAY, STEVEN, UNDEFINED |
28-10935 |
R |
101.34 |
5178********2501 |
00463P |
01/16/2019 |
| MORALES, VANESS, UNDEFINED |
28-10593 |
R |
35.00 |
4142********1704 |
067224 |
01/16/2019 |
| RAMIREZ, ADAM, UNDEFINED |
28-12883 |
R |
79.11 |
5172********9357 |
090442 |
01/16/2019 |
| SALGADO, ERIC, UNDEFINED |
28-10300 |
R |
73.71 |
5149********5958 |
407659 |
01/16/2019 |
| SANCHEZ, SANTIA, UNDEFINED |
28-13344 |
R |
79.11 |
4670********5901 |
447126 |
01/16/2019 |
| YOUNGER, DALLAS, UNDEFINED |
28-11489 |
R |
73.71 |
4695********2174 |
01203B |
01/16/2019 |
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