Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE, UNDEFINED |
4E-1775737920 |
R |
54.00 |
4342********5781 |
031885 |
02/06/2019 |
| CALDERON, EMMAN, UNDEFINED |
4E-102401 |
R |
25.00 |
4366********0124 |
024234 |
02/06/2019 |
| FLORIAN, JANIXE, UNDEFINED |
4E-101436 |
R |
18.00 |
4342********3954 |
029568 |
02/06/2019 |
| GARCIA, TONY, UNDEFINED |
4E-074803 |
R |
18.00 |
4250********6809 |
067960 |
02/06/2019 |
| HANSEN, KALEY, UNDEFINED |
4E-100615 |
R |
45.00 |
4160********9656 |
042648 |
02/06/2019 |
| LASHBROOK, QUEN, UNDEFINED |
4E-100628 |
R |
70.00 |
4399********6334 |
000565 |
02/06/2019 |
| LORBER, DAKOTA, UNDEFINED |
4E-7752769160 |
R |
25.00 |
4644********4687 |
482126 |
02/06/2019 |
| MENDOZA, JULIO, UNDEFINED |
4E-100540 |
R |
25.00 |
4143********8137 |
993513 |
02/06/2019 |
| PAUL, CLARENCE, UNDEFINED |
4E-7756228219 |
R |
25.00 |
4388********9455 |
000397 |
02/06/2019 |
| PEREZ, RENE, UNDEFINED |
4E-102462 |
R |
18.00 |
4037********3022 |
606072 |
02/06/2019 |
| ROWLAND, DEBRA, UNDEFINED |
4E-7754128258 |
R |
53.00 |
4400********7732 |
08746B |
02/06/2019 |
| STEVENS, BRANDY, UNDEFINED |
4E-100087 |
R |
25.00 |
4250********6809 |
047263 |
02/06/2019 |
| TOOKE, JAMES, UNDEFINED |
4E-101689 |
R |
15.00 |
4644********1474 |
482134 |
02/06/2019 |
| TUCKER, GAVYN, UNDEFINED |
4E-101424 |
R |
25.00 |
4342********7467 |
033660 |
02/06/2019 |
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