Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDEN, STACY, UNDEFINED |
D6-5569012052 |
R |
60.00 |
4815********6155 |
100545 |
07/20/2016 |
| ESPADA, JASMIN, UNDEFINED |
D6-5569008472 |
R |
54.00 |
4342********5650 |
376161 |
07/20/2016 |
| GALLEGO, DARLEN, UNDEFINED |
D6-5569012145 |
R |
55.00 |
4342********8249 |
377197 |
07/20/2016 |
| HARDY, KAREN, UNDEFINED |
D6-5569003852 |
R |
44.99 |
4147********7872 |
700240 |
07/20/2016 |
| JUELS, APRIL, UNDEFINED |
D6-5569000185 |
R |
120.00 |
4833********7800 |
060408 |
07/20/2016 |
| MATHER, KELSEY, UNDEFINED |
D6-5569011777 |
R |
50.00 |
4833********9121 |
080408 |
07/20/2016 |
| MCGOVERN, COLLE, UNDEFINED |
D6-5569001955 |
R |
68.00 |
3767*******1015 |
167809 |
07/20/2016 |
| MILLER, SHAINA, UNDEFINED |
D6-5569006039 |
R |
94.00 |
4802********6606 |
026440 |
07/20/2016 |
| MURRAY, TANIKA, UNDEFINED |
D6-5569012117 |
R |
60.00 |
4833********3734 |
010408 |
07/20/2016 |
| RYSER, HANNAH, UNDEFINED |
D6-5569006114 |
R |
94.00 |
4802********6606 |
027559 |
07/20/2016 |
| SOH, CAROL, UNDEFINED |
D6-5569012116 |
R |
60.00 |
4833********4976 |
050408 |
07/20/2016 |
| VOWELL, DANIELL, UNDEFINED |
D6-5569011747 |
R |
84.00 |
4153********8887 |
050425 |
07/20/2016 |
| YOBE, BRITTENEY, UNDEFINED |
D6-5569011673 |
R |
64.00 |
4774********9572 |
511016 |
07/20/2016 |
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