Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCCOVA, SISA, UNDEFINED |
G9-5572008407 |
R |
64.00 |
4400********5323 |
01364D |
08/31/2016 |
| CATUNGAL, JULIE, UNDEFINED |
G9-5572011957 |
R |
54.00 |
4815********0190 |
173928 |
08/31/2016 |
| CLINTON, EMILY, UNDEFINED |
G9-5572006520 |
R |
60.00 |
4342********5569 |
574799 |
08/31/2016 |
| GUZMAN, ROWENA, UNDEFINED |
G9-5572003120 |
R |
120.99 |
4460********2629 |
572469 |
08/31/2016 |
| ISLAS, AYRIM, UNDEFINED |
G9-5572005866 |
R |
50.00 |
4347********7998 |
023307 |
08/31/2016 |
| JAMILI, ROSE, UNDEFINED |
G9-5572006380 |
R |
114.00 |
5409********2394 |
096260 |
08/31/2016 |
| JAZMIN, BETTY, UNDEFINED |
G9-5572003477 |
R |
74.99 |
4003********3883 |
09109B |
08/31/2016 |
| SANTOS, MARIA, UNDEFINED |
G9-5572006632 |
R |
60.00 |
4465********0600 |
031026 |
08/31/2016 |
| VONG, NGOC, UNDEFINED |
G9-5572011991 |
R |
54.00 |
4342********4433 |
405161 |
08/31/2016 |
| WADE, AMANI, UNDEFINED |
G9-5572006020 |
R |
120.00 |
4342********8048 |
548539 |
08/31/2016 |
| ZHENG, CONNIE, UNDEFINED |
G9-5572006642 |
R |
60.00 |
4465********4591 |
031192 |
08/31/2016 |
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