Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, MIGUEL, UNDEFINED |
4E-46673 |
R |
20.00 |
4039********7389 |
000891 |
05/02/2019 |
| CRISP, KIMBERLY, UNDEFINED |
4E-7752879414 |
R |
18.00 |
4366********1527 |
028462 |
05/02/2019 |
| DIAZ, VICTOR, UNDEFINED |
4E-100573 |
R |
18.00 |
4342********3579 |
050971 |
05/02/2019 |
| FLINT, MARIAH, UNDEFINED |
4E-101855 |
R |
25.00 |
4143********4487 |
587445 |
05/02/2019 |
| FRYE, RANDY, UNDEFINED |
4E-101522 |
R |
38.00 |
4130********2136 |
040337 |
05/02/2019 |
| HAYES, HUNTER, UNDEFINED |
4E-7756821720 |
R |
18.00 |
4342********3445 |
010238 |
05/02/2019 |
| HERNANDEZ, SAND, UNDEFINED |
4E-46674 |
R |
20.00 |
4039********7389 |
000892 |
05/02/2019 |
| LOPEZ, MANUEL, UNDEFINED |
4E-102075 |
R |
26.00 |
4342********5874 |
062232 |
05/02/2019 |
| PANTA IZON, BAR, UNDEFINED |
4E-775-378-39 |
R |
25.00 |
4744********0719 |
170162 |
05/02/2019 |
| PROTHRO, DAVID, UNDEFINED |
4E-7758574311 |
R |
18.00 |
5201********8296 |
08917Z |
05/02/2019 |
| RIVERA, MIGUEL, UNDEFINED |
4E-101999 |
R |
18.00 |
4465********6732 |
002397 |
05/02/2019 |
| YAGO-FUENTES, B, UNDEFINED |
4E-101998 |
R |
18.00 |
4465********6732 |
002003 |
05/02/2019 |
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