Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GINA, UNDEFINED |
N3-5567003419 |
R |
126.99 |
4342********9174 |
394611 |
06/02/2016 |
| AJIT, AMIRTHA, UNDEFINED |
N3-5567002757 |
R |
54.00 |
4147********4992 |
02224D |
06/02/2016 |
| ALLERS, MAGGIE, UNDEFINED |
N3-5567003074 |
R |
44.99 |
4400********0937 |
05995A |
06/02/2016 |
| AVENDANO, PRISC, UNDEFINED |
N3-5567007648 |
R |
60.00 |
4833********3730 |
005410 |
06/02/2016 |
| BALOCH, SABAH, UNDEFINED |
N3-5567007299 |
R |
50.00 |
4833********4005 |
095410 |
06/02/2016 |
| COMPOS, EMILY, UNDEFINED |
N3-5567007589 |
R |
50.00 |
5519********4682 |
075145 |
06/02/2016 |
| DELGADO, DOLORE, UNDEFINED |
N3-5567008103 |
R |
119.00 |
5519********9674 |
075146 |
06/02/2016 |
| FUNSCH, DESIREE, UNDEFINED |
N3-5567003544 |
R |
60.00 |
5178********0368 |
074243 |
06/02/2016 |
| PELTZER, BETH, UNDEFINED |
N3-5567005184 |
R |
84.00 |
4695********3999 |
02760A |
06/02/2016 |
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