Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JEREMY, UNDEFINED |
28-15079 |
R |
73.71 |
4120********0910 |
302977 |
06/16/2021 |
| COMACHO, DAVID, UNDEFINED |
28-15633 |
R |
84.36 |
4670********1170 |
444584 |
06/16/2021 |
| CORREA, ROBERT, UNDEFINED |
28-14989 |
R |
61.53 |
4142********4168 |
070631 |
06/16/2021 |
| GANDY, JAMES, UNDEFINED |
28-14187 |
R |
79.11 |
4610********5850 |
042607 |
06/16/2021 |
| GONZALES, CHRIS, UNDEFINED |
28-15936 |
R |
104.11 |
5193********9055 |
016912 |
06/16/2021 |
| LAGET, TERESA, UNDEFINED |
28-15249 |
R |
79.11 |
4744********7643 |
132865 |
06/16/2021 |
| MARQUEZ, RICHAR, UNDEFINED |
28-15915 |
R |
98.60 |
4060********1785 |
09130C |
06/16/2021 |
| MARQUEZ, RICHAR, UNDEFINED |
28-15915B |
R |
98.60 |
4060********1785 |
09117C |
06/16/2021 |
| OCHOA, PEDRO, UNDEFINED |
28-15477 |
R |
65.53 |
4447********7033 |
016515 |
06/16/2021 |
| ONTIVEROZ, ELVA, UNDEFINED |
28-15929 |
R |
82.36 |
4403********9715 |
420815 |
06/16/2021 |
| PENA, STEPHANIE, UNDEFINED |
28-14861 |
R |
110.12 |
4142********9715 |
070958 |
06/16/2021 |
| REY, ISMAEL, UNDEFINED |
28-60142 |
R |
49.90 |
5143********8186 |
916601 |
06/16/2021 |
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