Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALTON, KATHERI, UNDEFINED |
G9-5572006667 |
R |
54.00 |
4815********2533 |
103086 |
11/16/2016 |
| ILIGAN, APRIL, UNDEFINED |
G9-5572004417 |
R |
60.00 |
4342***********2172 |
645146 |
11/16/2016 |
| NAGI, USRA, UNDEFINED |
G9-5572011803 |
R |
25.00 |
4465********4271 |
016070 |
11/16/2016 |
| RUSHING, CHERRI, UNDEFINED |
G9-5572007066 |
R |
94.00 |
4342********1072 |
469865 |
11/16/2016 |
| WOODARD, JASSMI, UNDEFINED |
G9-5572011867 |
R |
54.00 |
4815********9786 |
193099 |
11/16/2016 |
| ZENDEJAS, BETTY, UNDEFINED |
G9-5572009910 |
R |
114.00 |
4833********3754 |
043907 |
11/16/2016 |
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