Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHABALA, DORIT, UNDEFINED |
L4-5563005927 |
R |
50.00 |
4342********4434 |
242336 |
06/29/2016 |
| GROVER, CLAUDIA, UNDEFINED |
L4-5563001334 |
R |
52.00 |
5178********9401 |
01102Z |
06/29/2016 |
| KAZEMI, ASHLEY, UNDEFINED |
L4-5563005846 |
R |
50.00 |
5178********9401 |
01157Z |
06/29/2016 |
| KHALIL, SAIDA, UNDEFINED |
L4-5563002815 |
R |
44.99 |
5117********9446 |
01153B |
06/29/2016 |
| PREMJEE, SAMENA, UNDEFINED |
L4-5563006216 |
R |
54.00 |
5120********1756 |
01271Z |
06/29/2016 |
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