Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMUEL, UNDEFINED |
28-13546 |
R |
79.11 |
5239********5042 |
343920 |
04/24/2019 |
| GRIGRY, EMILY, UNDEFINED |
28-12606 |
R |
79.11 |
5193********9800 |
644700 |
04/24/2019 |
| MINEMYER, STEVE, UNDEFINED |
28-13754 |
R |
80.92 |
4834********2275 |
688047 |
04/24/2019 |
| NAVARRETE, MITZ, UNDEFINED |
28-12790 |
R |
79.11 |
5159********8412 |
439586 |
04/24/2019 |
| SALGADO, ERIC, UNDEFINED |
28-10300 |
R |
73.71 |
5149********5958 |
231507 |
04/24/2019 |
| SILVAS, AJ, UNDEFINED |
28-13884 |
R |
79.11 |
4142********5761 |
062739 |
04/24/2019 |
| STROUD, SKYLAR, UNDEFINED |
28-13784 |
R |
79.11 |
4003********7262 |
909835 |
04/24/2019 |
| STROUD, SKYLAR, UNDEFINED |
28-60049 |
R |
59.29 |
4003********7262 |
909836 |
04/24/2019 |
| SUBIA, EMILY, UNDEFINED |
28-12464 |
R |
68.29 |
4142********2624 |
062799 |
04/24/2019 |
| TREVINO, ERICK, UNDEFINED |
28-12971 |
R |
79.11 |
5108********3069 |
055549 |
04/24/2019 |
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