Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKYAN, STELLA, UNDEFINED |
B9-5565110884 |
R |
60.00 |
4342********1712 |
324580 |
03/03/2017 |
| DAGESYAN, LUCY, UNDEFINED |
B9-5534009497 |
R |
59.00 |
4815********9022 |
122464 |
03/03/2017 |
| FUENTES, LESLIE, UNDEFINED |
B9-5534010822 |
R |
180.00 |
5175********8171 |
152361 |
03/03/2017 |
| GALLO, CRISTI, UNDEFINED |
B9-5534010808 |
R |
45.00 |
4342********9438 |
330555 |
03/03/2017 |
| GUTTRY, CATIE, UNDEFINED |
B9-5534009369 |
R |
25.00 |
4815********3911 |
112569 |
03/03/2017 |
| MILLER, DEBORAH, UNDEFINED |
B9-30003750 |
R |
51.99 |
4342********9738 |
225795 |
03/03/2017 |
| PERETTI, LUCIA, UNDEFINED |
B9-5534003726 |
R |
75.00 |
5148********1058 |
09135P |
03/03/2017 |
| SWANN, SUNNIE, UNDEFINED |
B9-553404505 |
R |
104.98 |
4259********4263 |
133587 |
03/03/2017 |
| SWEENIE, SHANNO, UNDEFINED |
B9-5534009566 |
R |
60.00 |
4250********2623 |
062540 |
03/03/2017 |
| TRIPP, STELLA, UNDEFINED |
B9-5534006179 |
R |
60.00 |
5424********5563 |
46241P |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|