Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE, UNDEFINED |
4E-100532 |
R |
18.00 |
4644********6518 |
299163 |
07/24/2019 |
| AROUNLEUT, ALEX, UNDEFINED |
4E-101254 |
R |
15.00 |
4744********3920 |
130723 |
07/24/2019 |
| CAMACHO, JOSE, UNDEFINED |
4E-104831 |
R |
20.00 |
4366********7140 |
023677 |
07/24/2019 |
| DIAZ, JOSE, UNDEFINED |
4E-100321 |
R |
36.00 |
4266********9227 |
07017B |
07/24/2019 |
| HAYES, HUNTER, UNDEFINED |
4E-7756821720 |
R |
18.00 |
4342********3445 |
056390 |
07/24/2019 |
| JENSEN, BRANDUR, UNDEFINED |
4E-104339 |
R |
25.00 |
4586********5527 |
H72813 |
07/24/2019 |
| KEMPER, DONNELL, UNDEFINED |
4E-104242 |
R |
25.00 |
4342********4168 |
054099 |
07/24/2019 |
| MATTICE, KEVIN, UNDEFINED |
4E-7753514506 |
R |
18.00 |
4744********0639 |
120428 |
07/24/2019 |
| MCGUFFEY, SHANN, UNDEFINED |
4E-101223 |
R |
25.00 |
4356********1236 |
120925 |
07/24/2019 |
| MCREA, MEYLIN, UNDEFINED |
4E-46792 |
R |
25.00 |
4602********9323 |
163911 |
07/24/2019 |
| PROTHRO, DAVID, UNDEFINED |
4E-7758574311 |
R |
18.00 |
5201********8296 |
07681Z |
07/24/2019 |
| SMITH, OLESIA, UNDEFINED |
4E-101620 |
R |
18.00 |
4160********2455 |
656805 |
07/24/2019 |
| VERGARA, JOHN, UNDEFINED |
4E-104844 |
R |
25.00 |
4342********2364 |
022311 |
07/24/2019 |
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