Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASUBRAMANIAN, UNDEFINED |
H6-5573000105 |
R |
59.99 |
4465********0151 |
004841 |
05/04/2016 |
| BUBALO, JOSIPA, UNDEFINED |
H6-5573007418 |
R |
51.00 |
4400********0070 |
05461D |
05/04/2016 |
| CRESSALL, HEATH, UNDEFINED |
H6-5573000275 |
R |
113.98 |
5440********7569 |
08583Z |
05/04/2016 |
| DOMINGUEZ, VERO, UNDEFINED |
H6-5573006002 |
R |
104.00 |
4815********4683 |
174091 |
05/04/2016 |
| FUTRITSKI, VIKT, UNDEFINED |
H6-5573002170 |
R |
117.99 |
4342********1230 |
360950 |
05/04/2016 |
| HA, TERI, UNDEFINED |
H6-5573006072 |
R |
282.00 |
4147********2584 |
08612D |
05/04/2016 |
| MADISON, LAKESH, UNDEFINED |
H6-5573007116 |
R |
54.00 |
4342********4993 |
451998 |
05/04/2016 |
| MITCHELL, KRIST, UNDEFINED |
H6-5573003051 |
R |
119.99 |
4342********5999 |
450217 |
05/04/2016 |
| MOSIER, SUSAN, UNDEFINED |
H6-5573005745 |
R |
84.00 |
4342********0466 |
237283 |
05/04/2016 |
| NELSON, ALEX, UNDEFINED |
H6-5573004027 |
R |
64.00 |
4815********1153 |
104292 |
05/04/2016 |
| PEREZ, SONIA, UNDEFINED |
H6-5573007213 |
R |
152.00 |
4815********6952 |
194295 |
05/04/2016 |
| RUSSO, JOSEPHIN, UNDEFINED |
H6-5573002215 |
R |
54.00 |
5588********0065 |
02276C |
05/04/2016 |
| SUZUKI, SATOKO, UNDEFINED |
H6-5573006141 |
R |
10.00 |
4388********9893 |
00251D |
05/04/2016 |
| VEYSEH, MARZIEH, UNDEFINED |
H6-5573004206 |
R |
64.00 |
5466********2323 |
08825P |
05/04/2016 |
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