Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, UNDEFINED |
28-12586 |
R |
60.00 |
3727*******3005 |
163636 |
02/13/2019 |
| BOUNDS, TRINITY, UNDEFINED |
28-10256 |
R |
60.00 |
5239********4532 |
769140 |
02/13/2019 |
| DEANDA, ABIGAIL, UNDEFINED |
28-12617 |
R |
144.53 |
4142********4168 |
067424 |
02/13/2019 |
| DIAZ, JUAN, UNDEFINED |
28-13416 |
R |
74.08 |
5144********0722 |
064819 |
02/13/2019 |
| DIAZ, MANUEL, UNDEFINED |
28-12778 |
R |
60.00 |
4744********5152 |
141100 |
02/13/2019 |
| DOMINGUEZ, ADRI, UNDEFINED |
28-13092 |
R |
62.98 |
4786********5004 |
580089 |
02/13/2019 |
| FARRIS ALEXANDE, UNDEFINED |
28-13017 |
R |
60.00 |
4737********2149 |
068840 |
02/13/2019 |
| GALINDO, KAITLY, UNDEFINED |
28-11472 |
R |
60.00 |
4142********1762 |
067552 |
02/13/2019 |
| GONZALEZ, KARLA, UNDEFINED |
28-13200 |
R |
60.00 |
5275********5515 |
121714 |
02/13/2019 |
| GUERRERO, FRANK, UNDEFINED |
28-12726 |
R |
60.00 |
4744********8746 |
161517 |
02/13/2019 |
| LEWIS, DEMETRO, UNDEFINED |
28-11820 |
R |
60.00 |
5515********8306 |
525185 |
02/13/2019 |
| LIVELY, KRISTIN, UNDEFINED |
28-12593 |
R |
60.00 |
5239********5252 |
516130 |
02/13/2019 |
| LOTT, JUSTIN, UNDEFINED |
28-12907 |
R |
74.61 |
5458********2245 |
04040Z |
02/13/2019 |
| MARTINEZ, JENNI, UNDEFINED |
28-11747 |
R |
25.00 |
5172********4013 |
070888 |
02/13/2019 |
| SAUCEDA, BERENI, UNDEFINED |
28-12418 |
R |
66.71 |
5239********0487 |
815140 |
02/13/2019 |
| SHANNON, SHAWN, UNDEFINED |
28-10087 |
R |
133.71 |
5539********8464 |
911482 |
02/13/2019 |
| SPENCER, NICKLE, UNDEFINED |
28-12941 |
R |
60.00 |
4142********0810 |
068157 |
02/13/2019 |
| URIAS, CERENA, UNDEFINED |
28-12094 |
R |
25.00 |
5172********4013 |
071706 |
02/13/2019 |
| VALLES-HARDAWAY, UNDEFINED |
28-13191 |
R |
50.00 |
4142********8105 |
068260 |
02/13/2019 |
| WADE, BRIANNA, UNDEFINED |
28-13450 |
R |
50.00 |
4786********7761 |
392281 |
02/13/2019 |
| WILKINS, KYLEE, UNDEFINED |
28-12245 |
R |
55.00 |
4786********3058 |
582067 |
02/13/2019 |
| WILKINS, PAUL, UNDEFINED |
28-12246 |
R |
35.00 |
4786********3058 |
511650 |
02/13/2019 |
| WILLIAMS, EMILY, UNDEFINED |
28-12058 |
R |
60.00 |
5172********1034 |
071873 |
02/13/2019 |
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