Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TRICI, UNDEFINED |
AC-1021566 |
R |
32.46 |
4409********2963 |
550645 |
09/25/2019 |
| BARRAGAN, FORTU, UNDEFINED |
AC-1021597 |
R |
32.46 |
4988********8355 |
044916 |
09/25/2019 |
| CHAVEZ, JAZMIN, UNDEFINED |
AC-1021193 |
R |
27.05 |
4366********1548 |
022444 |
09/25/2019 |
| CORRIGAN, DESTI, UNDEFINED |
AC-1020327 |
R |
27.05 |
5128********4543 |
169933 |
09/25/2019 |
| DE LA CRUZ AVIL, UNDEFINED |
AC-1021381 |
R |
27.05 |
4494********9033 |
934020 |
09/25/2019 |
| ESQUIVEL III, B, UNDEFINED |
AC-1021431 |
R |
32.46 |
4867********4555 |
054907 |
09/25/2019 |
| GONZALEZ, TANIA, UNDEFINED |
AC-1020163 |
R |
27.05 |
4153********4811 |
908790 |
09/25/2019 |
| HERRERA, ROSALI, UNDEFINED |
AC-1020968 |
R |
42.05 |
4366********4946 |
001863 |
09/25/2019 |
| LACKEY, MCKENNA, UNDEFINED |
AC-1021277 |
R |
27.05 |
4000********7079 |
518975 |
09/25/2019 |
| MINCEY, STACY, UNDEFINED |
AC-1021483 |
R |
48.69 |
4153********4887 |
908794 |
09/25/2019 |
| MORRIS, CHAD, UNDEFINED |
AC-1020478 |
R |
102.79 |
4153********8247 |
908795 |
09/25/2019 |
| RIEKER, SARA, UNDEFINED |
AC-1006599 |
R |
69.10 |
4701********3524 |
144691 |
09/25/2019 |
| SILVA, CARINA, UNDEFINED |
AC-1020392 |
R |
43.28 |
4015********7786 |
000255 |
09/25/2019 |
| VAN RUITEN, THO, UNDEFINED |
AC-1021616 |
R |
54.10 |
4409********2325 |
792688 |
09/25/2019 |
| VILLALOBOS-ESPI, UNDEFINED |
AC-1021422 |
R |
21.64 |
4232********1115 |
015469 |
09/25/2019 |
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