Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, FRANK, UNDEFINED |
28-13598 |
R |
54.11 |
4147********0622 |
05178B |
02/20/2019 |
| CAMARILLO, PEDR, UNDEFINED |
28-13552 |
R |
79.11 |
5172********5814 |
011175 |
02/20/2019 |
| CHABARRIA, ALYS, UNDEFINED |
28-13276 |
R |
68.29 |
4000********6926 |
660414 |
02/20/2019 |
| CHABARRIA, JERE, UNDEFINED |
28-13473 |
R |
65.58 |
4000********6926 |
442894 |
02/20/2019 |
| CHURCHILL, DARC, UNDEFINED |
28-11261 |
R |
148.87 |
6011********0753 |
062853 |
02/20/2019 |
| DUCKETT, LESLIE, UNDEFINED |
28-12878 |
R |
95.35 |
4307********1654 |
361877 |
02/20/2019 |
| ESPINOZA, LOUIS, UNDEFINED |
28-12929 |
R |
133.71 |
5275********3471 |
152191 |
02/20/2019 |
| GARCIA, ABEL, UNDEFINED |
28-13465 |
R |
60.00 |
5121********4455 |
02002B |
02/20/2019 |
| GARCIA, ORLANDO, UNDEFINED |
28-12573 |
R |
73.71 |
4142********6162 |
066998 |
02/20/2019 |
| GUY, JEFF, UNDEFINED |
28-12113 |
R |
98.71 |
4240********6652 |
441266 |
02/20/2019 |
| MARTINEZ, GLORI, UNDEFINED |
28-11712 |
R |
133.71 |
5298********6729 |
058438 |
02/20/2019 |
| MARTINEZ, JORGE, UNDEFINED |
28-11539 |
R |
80.75 |
4860********3167 |
000540 |
02/20/2019 |
| MATLALCUATZI, D, UNDEFINED |
28-13332 |
R |
50.00 |
6011********7609 |
02041R |
02/20/2019 |
| MONDELL, MONICA, UNDEFINED |
28-10582 |
R |
148.87 |
4003********4937 |
08156B |
02/20/2019 |
| MORALES, MATTHE, UNDEFINED |
28-12999 |
R |
60.00 |
4786********7761 |
362118 |
02/20/2019 |
| MORENO, JOSE, UNDEFINED |
28-13059 |
R |
95.35 |
5172********0368 |
012109 |
02/20/2019 |
| PEREZ, ASHLI, UNDEFINED |
28-13359 |
R |
57.46 |
4060********8219 |
08518C |
02/20/2019 |
| RAO, VARUN, UNDEFINED |
28-11739 |
R |
52.34 |
4400********7546 |
06371B |
02/20/2019 |
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