Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADARACCO, PAUL, UNDEFINED |
37-1129317 |
R |
71.55 |
4366********2840 |
019919 |
11/06/2019 |
| BASANESE, NATE, UNDEFINED |
37-MCGF195357 |
R |
18.25 |
4270********7379 |
006177 |
11/06/2019 |
| BRADFORD, SANDR, UNDEFINED |
37-1118646 |
R |
53.33 |
5332********8178 |
GAED94 |
11/06/2019 |
| CHAIRES, JOSE, UNDEFINED |
37-EZYU195642 |
R |
53.22 |
4815********7238 |
123437 |
11/06/2019 |
| CORRIVEAU, MICH, UNDEFINED |
37-543861 |
R |
40.35 |
4143********0230 |
257922 |
11/06/2019 |
| Cruz, Abigail, UNDEFINED |
37-547823 |
R |
6.04 |
4147********2627 |
09676C |
11/06/2019 |
| FRAIJO, LEANDRO, UNDEFINED |
37-1118637 |
R |
42.28 |
5332********7660 |
GADNM7 |
11/06/2019 |
| IBARRA, ALAN, UNDEFINED |
37-4VSS235109 |
R |
15.39 |
4815********7037 |
103633 |
11/06/2019 |
| ILAR, TOBY, UNDEFINED |
37-1047752 |
R |
18.25 |
4194********6461 |
016417 |
11/06/2019 |
| MARTINEZ, BRIAN, UNDEFINED |
37-N3AY221604 |
R |
71.55 |
4366********9276 |
025012 |
11/06/2019 |
| MORALES, RODRIG, UNDEFINED |
37-K757112124 |
R |
44.77 |
4342********9948 |
011010 |
11/06/2019 |
| PLANG, KRISTIAN, UNDEFINED |
37-YVU8091750 |
R |
71.55 |
4342********6160 |
098998 |
11/06/2019 |
| ROMERO, LUIS, UNDEFINED |
37-M5JF112810 |
R |
17.74 |
4342********7183 |
054123 |
11/06/2019 |
| ROSARIO, ESTEBA, UNDEFINED |
37-5M7E001121 |
R |
53.22 |
4342********7081 |
056970 |
11/06/2019 |
| SANCHEZ, HILARI, UNDEFINED |
37-1129128 |
R |
30.99 |
4366********7191 |
004295 |
11/06/2019 |
| WHEELER, MARIAN, UNDEFINED |
37-100401531 |
R |
38.84 |
4147********4043 |
02564C |
11/06/2019 |
| ZUMSTEG, ALEXAN, UNDEFINED |
37-M8PQ185201 |
R |
15.39 |
4815********1152 |
193043 |
11/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|