Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, AMANDA, UNDEFINED |
28-11948 |
R |
73.72 |
4347********8959 |
002507 |
02/06/2019 |
| BELTRAN, LUCIAN, UNDEFINED |
28-11937 |
R |
61.53 |
4347********8959 |
002507 |
02/06/2019 |
| CARLOS, SELINA, UNDEFINED |
28-11797 |
R |
62.89 |
4142********3540 |
064948 |
02/06/2019 |
| HIGGINS, MARK, UNDEFINED |
28-11479 |
R |
73.71 |
4121********7495 |
05342A |
02/06/2019 |
| KONIECZKA, MATT, UNDEFINED |
28-11733 |
R |
62.89 |
4400********6399 |
03403D |
02/06/2019 |
| MONTEZ, STEPHEN, UNDEFINED |
28-11872 |
R |
73.71 |
5149********8469 |
568152 |
02/06/2019 |
| WILLIAMS, DOUGL, UNDEFINED |
28-13298 |
R |
204.87 |
4400********1791 |
02063B |
02/06/2019 |
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