Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAH, SALMA, UNDEFINED |
G9-5572009790 |
R |
60.00 |
4259********0082 |
350419 |
07/20/2016 |
| ALDEA-CRUZ, REB, UNDEFINED |
G9-5572006349 |
R |
54.00 |
4411********3928 |
040508 |
07/20/2016 |
| CHAMBERS, CANDA, UNDEFINED |
G9-5572006454 |
R |
60.00 |
4815********2890 |
170057 |
07/20/2016 |
| CUCCHIARA, ZAZU, UNDEFINED |
G9-5572007742 |
R |
74.99 |
4465********4983 |
020964 |
07/20/2016 |
| CULP, LORRIE, UNDEFINED |
G9-5572000816 |
R |
44.99 |
4306********1622 |
018608 |
07/20/2016 |
| DE ARAGAO TATAI, UNDEFINED |
G9-5572004065 |
R |
25.00 |
5403********0099 |
061997 |
07/20/2016 |
| ELNOUR, AALAWEA, UNDEFINED |
G9-5572005980 |
R |
50.00 |
4400********5468 |
07746A |
07/20/2016 |
| FABIAN, JENNIFE, UNDEFINED |
G9-5572009481 |
R |
39.00 |
4342********6170 |
510902 |
07/20/2016 |
| MARCON, BETTY, UNDEFINED |
G9-5572003986 |
R |
74.99 |
4342********5088 |
351582 |
07/20/2016 |
| MARTINEZ, LINDA, UNDEFINED |
G9-5572001130 |
R |
71.99 |
4833********7317 |
070508 |
07/20/2016 |
| MISSAGGIA, KAYL, UNDEFINED |
G9-5572007353 |
R |
60.00 |
4470********3718 |
070532 |
07/20/2016 |
| RANDLE, TIKIYAH, UNDEFINED |
G9-5572006529 |
R |
59.98 |
4465********2780 |
020925 |
07/20/2016 |
| RIEVES, KIERNA, UNDEFINED |
G9-5572006396 |
R |
35.00 |
5127********8574 |
084971 |
07/20/2016 |
| SUBEDI, SANUSKA, UNDEFINED |
G9-5572006310 |
R |
60.00 |
4342********4774 |
509098 |
07/20/2016 |
| ZAMORA, MARITZA, UNDEFINED |
G9-5572004293 |
R |
60.00 |
4833********5100 |
090508 |
07/20/2016 |
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