Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO, UNDEFINED |
28-12781 |
R |
79.11 |
4142********1412 |
070278 |
05/22/2019 |
| ANCHONDO, EVERE, UNDEFINED |
28-14018 |
R |
79.11 |
4200********2664 |
931849 |
05/22/2019 |
| ANTRIM, DOUGLAS, UNDEFINED |
28-12813 |
R |
73.70 |
5239********9640 |
116250 |
05/22/2019 |
| CUARENTA, JOAQU, UNDEFINED |
28-13044 |
R |
158.22 |
5172********8417 |
046614 |
05/22/2019 |
| FRANCO, BRYANT, UNDEFINED |
28-13831 |
R |
79.11 |
4142********9302 |
070419 |
05/22/2019 |
| GALLEGOS, LUCER, UNDEFINED |
28-13360 |
R |
99.70 |
4744********8895 |
142696 |
05/22/2019 |
| MARTIN, AUBREY, UNDEFINED |
28-13553 |
R |
95.35 |
5178********2573 |
08097B |
05/22/2019 |
| MONROY, JESUS, UNDEFINED |
28-13917 |
R |
79.11 |
4737********4983 |
073400 |
05/22/2019 |
| PRICE, DOMINIQU, UNDEFINED |
28-60037 |
R |
52.20 |
4040********1644 |
430791 |
05/22/2019 |
| STEVENS, KATIE, UNDEFINED |
28-60068 |
R |
52.20 |
4610********5405 |
052907 |
05/22/2019 |
| WRIGHT, BRAD, UNDEFINED |
28-12948 |
R |
79.11 |
5193********1910 |
172250 |
05/22/2019 |
| ZUNIGA, JONATHA, UNDEFINED |
28-12700 |
R |
73.71 |
4610********4292 |
082907 |
05/22/2019 |
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