Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, JOSE, UNDEFINED |
4E-104831 |
R |
20.00 |
4707********9347 |
370513 |
11/27/2019 |
| CAMARENA, CLAUD, UNDEFINED |
4E-100951 |
R |
15.00 |
4744********2249 |
133166 |
11/27/2019 |
| CORRALES, ESTEB, UNDEFINED |
4E-102223 |
R |
30.00 |
4342********8027 |
028269 |
11/27/2019 |
| GRAY, DANA, UNDEFINED |
4E-100341 |
R |
18.00 |
4342********4188 |
042665 |
11/27/2019 |
| HERNANDEZ, CHRI, UNDEFINED |
4E-45839 |
R |
15.00 |
4342********0840 |
012537 |
11/27/2019 |
| KAY, MICHAEL, UNDEFINED |
4E-100613 |
R |
18.00 |
4644********5020 |
223657 |
11/27/2019 |
| LEGGETT, KELYN, UNDEFINED |
4E-48092 |
R |
45.00 |
4232********0019 |
083147 |
11/27/2019 |
| LOFF, KELLY, UNDEFINED |
4E-105161 |
R |
25.00 |
4366********7489 |
020191 |
11/27/2019 |
| MILEY, SEAN, UNDEFINED |
4E-104903 |
R |
25.00 |
5178********6101 |
09090Z |
11/27/2019 |
| RODRIGUEZ, JORG, UNDEFINED |
4E-46203 |
R |
25.00 |
4803********6405 |
116203 |
11/27/2019 |
| ROLANDO, TAUNI, UNDEFINED |
4E-46089 |
R |
20.00 |
4342********8659 |
031566 |
11/27/2019 |
| SERRANO, LIZBET, UNDEFINED |
4E-45825 |
R |
25.00 |
4342********0840 |
081362 |
11/27/2019 |
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