Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABDULJABBAR,, UNDEFINED |
37-764379 |
R |
25.32 |
4342********2696 |
035375 |
12/25/2019 |
| BRADLEY, MATTHE, UNDEFINED |
37-AGP3151506 |
R |
71.98 |
4400********5663 |
03342D |
12/25/2019 |
| BROCKHAGE, BARR, UNDEFINED |
37-612248 |
R |
23.56 |
4400********9731 |
00004D |
12/25/2019 |
| CARRILLO, KARLA, UNDEFINED |
37-633072 |
R |
42.56 |
5178********7294 |
02277B |
12/25/2019 |
| CHATTHIKA, SING, UNDEFINED |
37-WDCK160336 |
R |
77.08 |
4342********6893 |
026934 |
12/25/2019 |
| CVITANICH, JON, UNDEFINED |
37-752972 |
R |
41.18 |
5480********6197 |
02560B |
12/25/2019 |
| HOUSTON, HASHIM, UNDEFINED |
37-5K85202817 |
R |
43.88 |
4833********5047 |
070409 |
12/25/2019 |
| LIJON, JONTEA, UNDEFINED |
37-XV3V175716 |
R |
30.99 |
4302********8843 |
080420 |
12/25/2019 |
| LUJAN, NATALIE, UNDEFINED |
37-549786 |
R |
24.88 |
4342********8349 |
092475 |
12/25/2019 |
| PERLA, ANDREW, UNDEFINED |
37-1118769 |
R |
6.00 |
4342********4407 |
038839 |
12/25/2019 |
| RAMOS, ESTUARDO, UNDEFINED |
37-851210 |
R |
25.32 |
4815********5314 |
130244 |
12/25/2019 |
| SCHARMER, CODY, UNDEFINED |
37-723818 |
R |
25.79 |
4815********2509 |
180141 |
12/25/2019 |
| STANLEY, ALEXZA, UNDEFINED |
37-1081350 |
R |
18.25 |
4833********5047 |
070409 |
12/25/2019 |
| TOGNOTTI, FRANC, UNDEFINED |
37-778733 |
R |
22.67 |
4815********7636 |
130947 |
12/25/2019 |
| TRAN, KHOA, UNDEFINED |
37-GBYN201854 |
R |
20.59 |
4815********1533 |
190145 |
12/25/2019 |
| WHEELER, MARIAN, UNDEFINED |
37-100401531 |
R |
59.43 |
4147********4043 |
03235C |
12/25/2019 |
| WILSON, COLE NA, UNDEFINED |
37-E5J2232417 |
R |
61.98 |
4400********1659 |
08197D |
12/25/2019 |
| YEPEZ, ANGELINA, UNDEFINED |
37-1056155 |
R |
15.39 |
4342********5809 |
092440 |
12/25/2019 |
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