Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, SELINA, UNDEFINED |
28-11797 |
R |
125.78 |
4142********3540 |
071874 |
05/16/2019 |
| DUNCAN-DUNN, SA, UNDEFINED |
28-10318 |
R |
73.71 |
4142********5780 |
072050 |
05/16/2019 |
| MADOLE, LUCAS, UNDEFINED |
28-13537 |
R |
126.31 |
4142********5528 |
072204 |
05/16/2019 |
| MORALES, ABEL, UNDEFINED |
28-10594 |
R |
205.86 |
4142********1704 |
072321 |
05/16/2019 |
| MUNIZ, ANNETTE, UNDEFINED |
28-13483 |
R |
122.41 |
4142********1845 |
072356 |
05/16/2019 |
| SICKLER, BOBBIE, UNDEFINED |
28-12632 |
R |
79.11 |
4744********2464 |
192284 |
05/16/2019 |
| TRIGO, JAVIER, UNDEFINED |
28-13088 |
R |
79.11 |
5275********4723 |
102780 |
05/16/2019 |
| VILLARREAL, JOE, UNDEFINED |
28-13636 |
R |
25.00 |
4599********6511 |
H65369 |
05/16/2019 |
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