Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, MANUELA, UNDEFINED |
ST-2102812 |
R |
29.00 |
4853********5159 |
000195 |
12/14/2016 |
| DIETRICH, JESSI, UNDEFINED |
ST-2102704 |
R |
29.00 |
4347********3836 |
062408 |
12/14/2016 |
| GONZALEZ, LETIC, UNDEFINED |
ST-2104746 |
R |
29.00 |
4342********7748 |
739240 |
12/14/2016 |
| MEJIA, YESICA, UNDEFINED |
ST-2101968 |
R |
29.00 |
4342********4232 |
224086 |
12/14/2016 |
| RAMIREZ, RODOLF, UNDEFINED |
ST-2102977 |
R |
29.00 |
5175********2723 |
172442 |
12/14/2016 |
| SMITH, PAULA, UNDEFINED |
ST-2101284 |
R |
29.00 |
5178********6745 |
015195 |
12/14/2016 |
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