Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, GENEV, UNDEFINED |
4E-104582 |
R |
25.00 |
5115********5082 |
547273 |
06/19/2019 |
| ALLEC, JENNA, UNDEFINED |
4E-46945 |
R |
40.00 |
4015********9508 |
001376 |
06/19/2019 |
| BRIEGER, RICHEL, UNDEFINED |
4E-100603 |
R |
25.00 |
4366********1890 |
010850 |
06/19/2019 |
| CASTANEDA-GARCI, UNDEFINED |
4E-104380 |
R |
20.00 |
4388********3546 |
000356 |
06/19/2019 |
| GARCIA-MERAN, O, UNDEFINED |
4E-101007 |
R |
20.00 |
4744********0315 |
154126 |
06/19/2019 |
| GLEIM, ANGELA, UNDEFINED |
4E-101056 |
R |
25.00 |
4160********7743 |
044257 |
06/19/2019 |
| HARGER, MELIAH, UNDEFINED |
4E-101125 |
R |
25.00 |
4744********2637 |
184126 |
06/19/2019 |
| HUFFMAN, ROXANN, UNDEFINED |
4E-102290 |
R |
15.00 |
4342********0107 |
027044 |
06/19/2019 |
| JENSEN, BRANDUR, UNDEFINED |
4E-104339 |
R |
25.00 |
4586********5527 |
H66874 |
06/19/2019 |
| MIRANDA, BENJAM, UNDEFINED |
4E-104183 |
R |
20.00 |
4342********8871 |
075832 |
06/19/2019 |
| PROTHRO, DAVID, UNDEFINED |
4E-7758574311 |
R |
18.00 |
5201********8296 |
09733Z |
06/19/2019 |
| RODRIGUEZ, FIDE, UNDEFINED |
4E-104200 |
R |
20.00 |
4342********1223 |
062228 |
06/19/2019 |
| TOSIE, KENYE, UNDEFINED |
4E-46691 |
R |
25.00 |
4494********3071 |
601703 |
06/19/2019 |
| VALDERRAMA, ANG, UNDEFINED |
4E-104578 |
R |
25.00 |
5115********5082 |
410975 |
06/19/2019 |
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