Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KATHER, UNDEFINED |
G9-5572009707 |
R |
25.00 |
4342********8640 |
905438 |
05/04/2016 |
| HAHNEL, CARRI, UNDEFINED |
G9-5572005845 |
R |
59.99 |
4400********9704 |
09568C |
05/04/2016 |
| MARCON, BETTY, UNDEFINED |
G9-5572003986 |
R |
74.99 |
4342********5088 |
075056 |
05/04/2016 |
| MCMANN, GRETCHE, UNDEFINED |
G9-5572008201 |
R |
49.99 |
4833********8015 |
094909 |
05/04/2016 |
| MOHSIN, KHARIA, UNDEFINED |
G9-5572006169 |
R |
64.00 |
4427********9025 |
094909 |
05/04/2016 |
| PEREZ, CLARISA, UNDEFINED |
G9-5572005822 |
R |
94.00 |
4815********5590 |
104190 |
05/04/2016 |
| RONDON, CHERRIE, UNDEFINED |
G9-5572004915 |
R |
0.00 |
5594********5903 |
000000 |
05/04/2016 |
| TAM, CHUI LING, UNDEFINED |
G9-5572008760 |
R |
54.00 |
4815********6376 |
144598 |
05/04/2016 |
| VERDUZCO, ANTOI, UNDEFINED |
G9-5572009354 |
R |
44.00 |
4342********6115 |
904655 |
05/04/2016 |
| WALSH, PAM, UNDEFINED |
G9-5572002532 |
R |
59.99 |
4266********6030 |
024585 |
05/04/2016 |
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