Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIGAN, COREY, UNDEFINED |
28-14465 |
R |
78.04 |
4584********0870 |
074539 |
07/07/2021 |
| GALVAN, RAUL, UNDEFINED |
28-15845 |
R |
82.36 |
5172********4702 |
022009 |
07/07/2021 |
| GALVAN, RAUL, UNDEFINED |
28-15845B |
R |
82.36 |
5172********4702 |
022036 |
07/07/2021 |
| MORONES, HECTOR, UNDEFINED |
28-15960 |
R |
82.36 |
4815********6909 |
164166 |
07/07/2021 |
| RILEY, BRITNEY, UNDEFINED |
28-15644 |
R |
76.95 |
4355********1650 |
063095 |
07/07/2021 |
| RODRIGUEZ, GERM, UNDEFINED |
28-11771 |
R |
147.42 |
4142********7480 |
069941 |
07/07/2021 |
| RODRIGUEZ, MOIS, UNDEFINED |
28-16511 |
R |
71.81 |
4142********1409 |
069936 |
07/07/2021 |
| SALAZAR, NICHOL, UNDEFINED |
28-15706 |
R |
79.11 |
4342********7205 |
035812 |
07/07/2021 |
| SOTO, LUIS, UNDEFINED |
28-15439 |
R |
78.04 |
5193********1499 |
066761 |
07/07/2021 |
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