Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MIGUEL, UNDEFINED |
84-41810 |
R |
99.00 |
4833********3632 |
023607 |
10/07/2020 |
| CANTU, RALPH, UNDEFINED |
84-55559 |
R |
123.00 |
4833********6607 |
033607 |
10/07/2020 |
| EMERY, TIM, UNDEFINED |
84-42133 |
R |
64.00 |
4270********0491 |
007309 |
10/07/2020 |
| GALINDO, CLAUDI, UNDEFINED |
84-36305 |
R |
55.00 |
4342********1788 |
066148 |
10/07/2020 |
| GONZALEZ, JOHN, UNDEFINED |
84-46595 |
R |
74.00 |
4833********0097 |
073607 |
10/07/2020 |
| HARRIS, COREY, UNDEFINED |
84-36374 |
R |
55.00 |
5108********8941 |
063647 |
10/07/2020 |
| HERNANDEZ, JOSE, UNDEFINED |
84-46816 |
R |
60.00 |
4342********7961 |
082896 |
10/07/2020 |
| JAKUBOWSKI, DAV, UNDEFINED |
84-41628 |
R |
55.00 |
4342********7161 |
000185 |
10/07/2020 |
| JORY, JAMES, UNDEFINED |
84-49595 |
R |
49.00 |
4427********0779 |
969017 |
10/07/2020 |
| MCKNIGHT, PREST, UNDEFINED |
84-33618 |
R |
64.00 |
4342********7531 |
004582 |
10/07/2020 |
| NEVAREZ, BENY, UNDEFINED |
84-41809 |
R |
49.00 |
5424********1763 |
07696B |
10/07/2020 |
| RODRIGUEZ, MISA, UNDEFINED |
84-33395 |
R |
64.00 |
4833********4461 |
053607 |
10/07/2020 |
| SCOGGINS, JADA, UNDEFINED |
84-WEB446128 |
R |
74.00 |
5195********8808 |
323391 |
10/07/2020 |
| SILVA, BLAKE, UNDEFINED |
84-4664 |
R |
64.00 |
4497********3961 |
269622 |
10/07/2020 |
| SIXKILLER, PAUL, UNDEFINED |
84-34845 |
R |
60.00 |
5403********9183 |
063659 |
10/07/2020 |
| TRAN, ASHLEY, UNDEFINED |
84-35325 |
R |
60.00 |
4342********5893 |
037220 |
10/07/2020 |
| WISE, DUSTIN, UNDEFINED |
84-WEB723361 |
R |
64.00 |
4497********0789 |
271533 |
10/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|