Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EGUIZABAL, CLAU, UNDEFINED |
E5-5570004122 |
R |
35.00 |
4342********7108 |
527925 |
09/07/2016 |
| GALVAN, KARINA, UNDEFINED |
E5-5570006784 |
R |
50.00 |
4833********8962 |
090908 |
09/07/2016 |
| GERARDO, VERONI, UNDEFINED |
E5-5570002489 |
R |
54.00 |
5403********5106 |
340662 |
09/07/2016 |
| HAYES, KRISTEN, UNDEFINED |
E5-5570003615 |
R |
59.99 |
4147********2699 |
08011D |
09/07/2016 |
| HENDERSON, TONY, UNDEFINED |
E5-5570006575 |
R |
103.96 |
4266********8671 |
08018A |
09/07/2016 |
| LONG, SUSAN, UNDEFINED |
E5-5570005829 |
R |
84.00 |
3797*******2006 |
169841 |
09/07/2016 |
| MALDONADO, ELIZ, UNDEFINED |
E5-5570002369 |
R |
25.00 |
4815********4388 |
170691 |
09/07/2016 |
| MARZBAN, MONA, UNDEFINED |
E5-5570009852 |
R |
51.00 |
4815********1487 |
150494 |
09/07/2016 |
| MEZA, MARGIE, UNDEFINED |
E5-5534009540 |
R |
44.00 |
5424********3466 |
86091B |
09/07/2016 |
| MEZA, VANESSA, UNDEFINED |
E5-5570006895 |
R |
44.99 |
4833********6314 |
010908 |
09/07/2016 |
| RAMOS, STEPHANI, UNDEFINED |
E5-5565109663 |
R |
44.00 |
4833********3680 |
040908 |
09/07/2016 |
| ROMBERGTUBER, R, UNDEFINED |
E5-16107712 |
R |
39.00 |
5178********6560 |
08337Z |
09/07/2016 |
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