Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORDO, SALLY, UNDEFINED |
G9-5572000872 |
R |
44.99 |
4465********3216 |
002914 |
06/02/2016 |
| CAVORETTO, SUSA, UNDEFINED |
G9-5572000513 |
R |
44.99 |
4815********7784 |
125524 |
06/02/2016 |
| ESMUNDO, SHANNA, UNDEFINED |
G9-5572007013 |
R |
82.00 |
4815********7635 |
175529 |
06/02/2016 |
| GIFFORD, MEGAN, UNDEFINED |
G9-5572008430 |
R |
54.00 |
4833********3129 |
075210 |
06/02/2016 |
| GLOVER, VALERIE, UNDEFINED |
G9-5572008571 |
R |
59.99 |
4470********2157 |
095240 |
06/02/2016 |
| KIGANO, CHELSEA, UNDEFINED |
G9-5572003507 |
R |
60.00 |
4737********6267 |
520743 |
06/02/2016 |
| MACGUINNESS, CA, UNDEFINED |
G9-5572001032 |
R |
39.99 |
5466********7621 |
702231 |
06/02/2016 |
| MADRIGAL, MARY, UNDEFINED |
G9-5572009639 |
R |
60.00 |
4833********8672 |
045210 |
06/02/2016 |
| MOHSIN, REEM, UNDEFINED |
G9-5572008004 |
R |
54.00 |
4862********8715 |
07398A |
06/02/2016 |
| OBAD, LATIFA, UNDEFINED |
G9-5572007988 |
R |
64.00 |
4862********8715 |
07438A |
06/02/2016 |
| PULA, SANDRA, UNDEFINED |
G9-5572009754 |
R |
51.00 |
4104********7866 |
450724 |
06/02/2016 |
| RONDON, CHERRIE, UNDEFINED |
G9-5572004915 |
R |
0.00 |
5594********5903 |
000000 |
06/02/2016 |
| SANCHEZ, DAMARI, UNDEFINED |
G9-5572006442 |
R |
50.00 |
4815********9728 |
145229 |
06/02/2016 |
| YANG, COWSII, UNDEFINED |
G9-5572007703 |
R |
51.00 |
4815********4360 |
145624 |
06/02/2016 |
| ZARIF, MICHELLE, UNDEFINED |
G9-5572005326 |
R |
54.99 |
4342********4623 |
222064 |
06/02/2016 |
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