Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, NORA, UNDEFINED |
28-10533 |
R |
439.09 |
5193********5460 |
465170 |
03/06/2019 |
| BEJARANO, OBED, UNDEFINED |
28-10534 |
R |
365.66 |
5193********5460 |
449120 |
03/06/2019 |
| FIR AN, EMILIAN, UNDEFINED |
28-13571 |
R |
65.58 |
4000********8988 |
627922 |
03/06/2019 |
| GOMEZ, ERIKA, UNDEFINED |
28-13399 |
R |
79.11 |
4342********7431 |
067068 |
03/06/2019 |
| HALL, GERALD, UNDEFINED |
28-12371 |
R |
79.11 |
5119********6938 |
510120 |
03/06/2019 |
| HATCH, ROXY, UNDEFINED |
28-13474 |
R |
115.75 |
5149********1728 |
800065 |
03/06/2019 |
| LANGLEY, MISTI, UNDEFINED |
28-10532 |
R |
133.71 |
5149********3336 |
800066 |
03/06/2019 |
| MAY, SUMMER, UNDEFINED |
28-12850 |
R |
77.71 |
4744********2069 |
104611 |
03/06/2019 |
| PORRAS, ESTRELL, UNDEFINED |
28-12432 |
R |
112.89 |
5149********1797 |
800067 |
03/06/2019 |
| ROA, ARTURO, UNDEFINED |
28-13070 |
R |
79.11 |
4142********0301 |
068227 |
03/06/2019 |
| SAENZ, ERON, UNDEFINED |
28-13659 |
R |
63.29 |
5145********0154 |
256065 |
03/06/2019 |
| SAENZ, NIECOLE, UNDEFINED |
28-13063 |
R |
64.94 |
5145********0154 |
256064 |
03/06/2019 |
| SHELTON, QUANA, UNDEFINED |
28-13714 |
R |
95.35 |
4858********8173 |
000176 |
03/06/2019 |
| WETMORE, THOMAS, UNDEFINED |
28-11927 |
R |
72.90 |
4060********2963 |
06124D |
03/06/2019 |
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