Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLASEN, NATHAN, UNDEFINED |
84-41641 |
R |
55.00 |
4342********4080 |
058554 |
09/02/2020 |
| GALINDO, CLAUDI, UNDEFINED |
84-36305 |
R |
55.00 |
4342********1788 |
054494 |
09/02/2020 |
| GRANT, DERRICK, UNDEFINED |
84-WEB434432 |
R |
74.00 |
4985********4140 |
051408 |
09/02/2020 |
| HERNANDEZ, CRIS, UNDEFINED |
84-45393 |
R |
64.00 |
4815********7418 |
154377 |
09/02/2020 |
| HERNANDEZ, JENN, UNDEFINED |
84-25721 |
R |
130.00 |
4342********1530 |
053072 |
09/02/2020 |
| MORRIS, KATIE, UNDEFINED |
84-42351 |
R |
109.00 |
4767********7752 |
531473 |
09/02/2020 |
| QUINTERO, JOSE, UNDEFINED |
84-49583 |
R |
74.00 |
4342********7908 |
070186 |
09/02/2020 |
| RENTERIA, JACOB, UNDEFINED |
84-33841 |
R |
109.00 |
4815********8378 |
104373 |
09/02/2020 |
| ROMERO, PETER, UNDEFINED |
84-46480 |
R |
74.00 |
5466********4675 |
78581S |
09/02/2020 |
| RUBALCABA, D AN, UNDEFINED |
84-46528 |
R |
60.00 |
4631********6748 |
490990 |
09/02/2020 |
| SMITH, SAM, UNDEFINED |
84-46491 |
R |
119.00 |
4342********7385 |
092782 |
09/02/2020 |
| YOUNG, EZRA, UNDEFINED |
84-45388 |
R |
60.00 |
4477********9112 |
044743 |
09/02/2020 |
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