Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMA, UNDEFINED |
28-11410 |
R |
123.71 |
4403********3436 |
445285 |
05/08/2019 |
| GASSER, JOSE, UNDEFINED |
28-14020 |
R |
98.33 |
4737********3304 |
075277 |
05/08/2019 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
165.28 |
4599********8435 |
H80723 |
05/08/2019 |
| NUNEZ, ALFREDO, UNDEFINED |
28-13609 |
R |
79.11 |
4142********1649 |
067061 |
05/08/2019 |
| ORNELAS, JOSEPH, UNDEFINED |
28-12604 |
R |
73.71 |
4342********4145 |
017599 |
05/08/2019 |
| RAMIREZ, ENRIQU, UNDEFINED |
28-13488 |
R |
79.11 |
4342********7591 |
051564 |
05/08/2019 |
| SAENZ, NIECOLE, UNDEFINED |
28-13063 |
R |
67.11 |
5145********0154 |
763961 |
05/08/2019 |
| SHANNON, SHAWN, UNDEFINED |
28-10087 |
R |
73.71 |
5539********8464 |
730370 |
05/08/2019 |
| WILLIAMS, ANDRE, UNDEFINED |
28-12543 |
R |
95.35 |
5275********1043 |
114619 |
05/08/2019 |
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