Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CAPRICE, UNDEFINED |
G9-5572003820 |
R |
93.99 |
4306********7179 |
018558 |
09/07/2016 |
| CARTER, KILEY, UNDEFINED |
G9-5572006515 |
R |
50.00 |
5311********5661 |
000648 |
09/07/2016 |
| CHAMBERS, CANDA, UNDEFINED |
G9-5572006454 |
R |
60.00 |
4815********2890 |
171602 |
09/07/2016 |
| GORDON, SARAH, UNDEFINED |
G9-5572009384 |
R |
54.00 |
4888********2932 |
02283B |
09/07/2016 |
| GUZMAN, ESMERAL, UNDEFINED |
G9-5572011886 |
R |
54.00 |
4833********5899 |
031008 |
09/07/2016 |
| HERNANDEZ, DULC, UNDEFINED |
G9-5572006543 |
R |
84.00 |
4306********5021 |
018565 |
09/07/2016 |
| LUPIAN, ALONDRA, UNDEFINED |
G9-5572009757 |
R |
25.00 |
5311********6584 |
509200 |
09/07/2016 |
| MEADE, VICKI, UNDEFINED |
G9-5572007198 |
R |
55.00 |
5311********5661 |
000649 |
09/07/2016 |
| NORMAN, TRANAI, UNDEFINED |
G9-5572005987 |
R |
105.00 |
4347********9946 |
081008 |
09/07/2016 |
| SALEEMI, ANUM, UNDEFINED |
G9-5572006665 |
R |
54.00 |
4815********0439 |
141208 |
09/07/2016 |
| STEWART, ERIN, UNDEFINED |
G9-5572009710 |
R |
94.00 |
4815********0156 |
171009 |
09/07/2016 |
| YOUNG, STACY, UNDEFINED |
G9-5572003231 |
R |
247.98 |
4773********6349 |
071027 |
09/07/2016 |
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