Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SINDI, UNDEFINED |
4E-45855 |
R |
45.00 |
4342********4764 |
030563 |
02/27/2019 |
| BECK, TALICIA, UNDEFINED |
4E-101201 |
R |
25.00 |
5311********7505 |
001144 |
02/27/2019 |
| GRABER, JACOB, UNDEFINED |
4E-46511 |
R |
25.00 |
5445********7534 |
027259 |
02/27/2019 |
| GREGG, CODY, UNDEFINED |
4E-46098 |
R |
25.00 |
4342********8794 |
017686 |
02/27/2019 |
| KIVI, CHRISTIAN, UNDEFINED |
4E-7756714599 |
R |
18.00 |
4366********7092 |
015646 |
02/27/2019 |
| KRYSIAK, RACHAE, UNDEFINED |
4E-1775852883 |
R |
45.00 |
4147********9226 |
027438 |
02/27/2019 |
| LAWSON, MICHAEL, UNDEFINED |
4E-7754044963 |
R |
18.00 |
4342********6723 |
078223 |
02/27/2019 |
| LEMBERES, KATIE, UNDEFINED |
4E-45938 |
R |
45.00 |
4673********3035 |
022729 |
02/27/2019 |
| LOPEZ, JAVIER, UNDEFINED |
4E-45770 |
R |
45.00 |
4853********3929 |
044053 |
02/27/2019 |
| LOPEZ, MICHEAL, UNDEFINED |
4E-100209 |
R |
25.00 |
4447********7341 |
027230 |
02/27/2019 |
| MARTINEZ, BLAKE, UNDEFINED |
4E-100360 |
R |
20.00 |
4744********6719 |
134805 |
02/27/2019 |
| SALAZAR, INGRID, UNDEFINED |
4E-45939 |
R |
40.00 |
4342********0282 |
035335 |
02/27/2019 |
| SALAZAR, JONATH, UNDEFINED |
4E-45940 |
R |
40.00 |
4342********0282 |
035335 |
02/27/2019 |
| TOBIN, JOJO, UNDEFINED |
4E-45937 |
R |
40.00 |
4673********3035 |
000370 |
02/27/2019 |
| VERA, MIGUEL, UNDEFINED |
4E-1775762916 |
R |
25.00 |
4342********3833 |
002117 |
02/27/2019 |
| VUCKOVICH, KIMB, UNDEFINED |
4E-1775870273 |
R |
56.00 |
4744********0974 |
194314 |
02/27/2019 |
| WIKOFF, RYDER, UNDEFINED |
4E-46260 |
R |
20.00 |
5111********6223 |
064129 |
02/27/2019 |
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