Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARISA, UNDEFINED |
G9-5572006562 |
R |
50.00 |
4366********4746 |
011031 |
07/06/2016 |
| ARAUJO-GARLAND,, UNDEFINED |
G9-5572006586 |
R |
50.00 |
4366********4746 |
032605 |
07/06/2016 |
| BACA, LAUREN, UNDEFINED |
G9-5572009396 |
R |
44.00 |
5424********6593 |
57010B |
07/06/2016 |
| CARTER, JENNIFE, UNDEFINED |
G9-5572007517 |
R |
50.00 |
4342********3064 |
863428 |
07/06/2016 |
| GARIBAY, MARIA, UNDEFINED |
G9-5572006640 |
R |
45.00 |
4833********7998 |
081008 |
07/06/2016 |
| GLOVER, VALERIE, UNDEFINED |
G9-5572008571 |
R |
59.99 |
4470********2157 |
071052 |
07/06/2016 |
| HAK, SUSANA, UNDEFINED |
G9-5572007861 |
R |
64.00 |
5424********4969 |
19571B |
07/06/2016 |
| HERNANDEZ, ANA, UNDEFINED |
G9-5572006969 |
R |
89.99 |
4342********7971 |
863484 |
07/06/2016 |
| HIPOL, KRISTEN, UNDEFINED |
G9-5572009360 |
R |
39.99 |
4640********6004 |
01539C |
07/06/2016 |
| JONES, KATE, UNDEFINED |
G9-5572000506 |
R |
29.99 |
4833********9519 |
011008 |
07/06/2016 |
| NICOLOPULOS, MA, UNDEFINED |
G9-5572007817 |
R |
64.00 |
4417********4488 |
01700C |
07/06/2016 |
| SHEA, CHRISTINE, UNDEFINED |
G9-5572006457 |
R |
35.00 |
4366********2945 |
002186 |
07/06/2016 |
| SPEEGLE, LAURA, UNDEFINED |
G9-5572006259 |
R |
50.00 |
4815********1339 |
131808 |
07/06/2016 |
| TARAS, YELENA, UNDEFINED |
G9-5572005974 |
R |
60.00 |
4815********0033 |
161019 |
07/06/2016 |
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