Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, NATALY, UNDEFINED |
4E-100278 |
R |
15.00 |
4342********7449 |
040281 |
06/26/2019 |
| CORTEZ, MIGUEL, UNDEFINED |
4E-46673 |
R |
20.00 |
4039********7389 |
000943 |
06/26/2019 |
| COURTNEY, ADAM, UNDEFINED |
4E-100610 |
R |
20.00 |
4342********1815 |
018800 |
06/26/2019 |
| DOTY, JONATHAN, UNDEFINED |
4E-101085 |
R |
25.00 |
4154********0061 |
064771 |
06/26/2019 |
| ESTRELLA, CASSA, UNDEFINED |
4E-103956 |
R |
22.50 |
4366********7367 |
029411 |
06/26/2019 |
| FELIX, KASHAE, UNDEFINED |
4E-101253 |
R |
18.00 |
4254********8512 |
531597 |
06/26/2019 |
| HERNANDEZ, SAND, UNDEFINED |
4E-46674 |
R |
20.00 |
4039********7389 |
000944 |
06/26/2019 |
| HUERTA, JONATHA, UNDEFINED |
4E-100183 |
R |
15.00 |
4388********5812 |
000198 |
06/26/2019 |
| HUERTA, LUIS, UNDEFINED |
4E-47287 |
R |
20.00 |
4342********1705 |
097705 |
06/26/2019 |
| JOYCE, THOMAS, UNDEFINED |
4E-104456 |
R |
25.00 |
4015********4635 |
000055 |
06/26/2019 |
| MAGDALENO, MICH, UNDEFINED |
4E-7609140101 |
R |
25.00 |
5178********2273 |
006050 |
06/26/2019 |
| MAPES, CHARLES, UNDEFINED |
4E-100936 |
R |
20.00 |
4744********3043 |
121770 |
06/26/2019 |
| MATUNDA, WANYA, UNDEFINED |
4E-100504 |
R |
15.00 |
4232********0194 |
021534 |
06/26/2019 |
| MOORE, TIMOTHY, UNDEFINED |
4E-7758152355 |
R |
18.00 |
4266********9366 |
01891A |
06/26/2019 |
| NELSON, LINDSAY, UNDEFINED |
4E-102096 |
R |
20.00 |
4154********5947 |
064781 |
06/26/2019 |
| PECORARO, DAEMO, UNDEFINED |
4E-104302 |
R |
25.00 |
4342********6348 |
080450 |
06/26/2019 |
| REED, JULIUS, UNDEFINED |
4E-102146 |
R |
18.00 |
5311********1084 |
000960 |
06/26/2019 |
| ROWLAND, GEORGE, UNDEFINED |
4E-7754004684 |
R |
18.00 |
4037********8267 |
606271 |
06/26/2019 |
| SHAW, BRANDI, UNDEFINED |
4E-100206 |
R |
18.00 |
4833********6360 |
051707 |
06/26/2019 |
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