Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, JAYLYNN, UNDEFINED |
28-13906 |
R |
95.35 |
5193********8495 |
763970 |
06/05/2019 |
| HATCH, ROXY, UNDEFINED |
28-14100 |
R |
109.45 |
5149********1728 |
605648 |
06/05/2019 |
| NAVARRETE, MITZ, UNDEFINED |
28-12790 |
R |
79.11 |
5159********8412 |
461359 |
06/05/2019 |
| PORRAS, ESTRELL, UNDEFINED |
28-12432 |
R |
62.89 |
5149********1797 |
605650 |
06/05/2019 |
| RUIZ, JESUS A, UNDEFINED |
28-13369 |
R |
95.35 |
5275********7078 |
162517 |
06/05/2019 |
| SALGADO, ERIC, UNDEFINED |
28-10300 |
R |
73.71 |
5149********5958 |
605651 |
06/05/2019 |
| SILVAS, AJ, UNDEFINED |
28-13884 |
R |
79.11 |
4142********5761 |
070110 |
06/05/2019 |
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