Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, GRACIE, UNDEFINED |
28-11357 |
R |
125.78 |
4142********1754 |
070456 |
01/23/2019 |
| GRIGRY, EMILY, UNDEFINED |
28-12606 |
R |
79.11 |
5193********9800 |
019220 |
01/23/2019 |
| HATCH, ROXY, UNDEFINED |
28-13474 |
R |
163.63 |
5149********1728 |
460742 |
01/23/2019 |
| LOFTON, STEPHEN, UNDEFINED |
28-11552 |
R |
61.53 |
4563********1248 |
H72080 |
01/23/2019 |
| MADRIGAL, DONAT, UNDEFINED |
28-13135 |
R |
79.11 |
4744********8255 |
195580 |
01/23/2019 |
| MCWHIRTER, DAVI, UNDEFINED |
28-11521 |
R |
72.90 |
5178********5058 |
07081P |
01/23/2019 |
| OSBORNE, ISABEL, UNDEFINED |
28-12624 |
R |
136.58 |
5193********4429 |
311180 |
01/23/2019 |
| SIERRA, CHRISTI, UNDEFINED |
28-12191 |
R |
79.11 |
4736********3511 |
055907 |
01/23/2019 |
| URITA, ROCIO, UNDEFINED |
28-12446 |
R |
106.71 |
5193********9411 |
190240 |
01/23/2019 |
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