Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, FRIT, UNDEFINED |
CP-002722 |
R |
15.00 |
5148********9360 |
09085P |
05/10/2017 |
| BANGERA, VIJAY, UNDEFINED |
CP-004279 |
R |
15.00 |
5466********1756 |
01098P |
05/10/2017 |
| CABLE, HEATHER, UNDEFINED |
CP-002756 |
R |
15.00 |
5178********8384 |
09101B |
05/10/2017 |
| CANNING, DAVID, UNDEFINED |
CP-004379 |
R |
15.00 |
5466********8710 |
01209Z |
05/10/2017 |
| CLAIRE, ZABRINA, UNDEFINED |
CP-002735 |
R |
15.00 |
5403********8151 |
395193 |
05/10/2017 |
| DAWOOD, SHAZIA, UNDEFINED |
CP-004228 |
R |
15.00 |
5199********3315 |
09135Z |
05/10/2017 |
| DEVITA, DIANE, UNDEFINED |
CP-001381 |
R |
15.00 |
5403********9712 |
401170 |
05/10/2017 |
| LEAVITT, JOSEPH, UNDEFINED |
CP-002295 |
R |
15.00 |
5262********5562 |
398807 |
05/10/2017 |
| LUCAS, ASHLEY, UNDEFINED |
CP-003178 |
R |
15.00 |
5178********5982 |
09176B |
05/10/2017 |
| RAMOS, MARISOL, UNDEFINED |
CP-004708 |
R |
15.00 |
5178********3747 |
09190Z |
05/10/2017 |
| RODRIGUEZ, JANE, UNDEFINED |
CP-003081 |
R |
15.00 |
5178********2776 |
049651 |
05/10/2017 |
| ROSBOROUGH WATT, UNDEFINED |
CP-005048 |
R |
15.00 |
5451********9440 |
01039Z |
05/10/2017 |
| VON BURG, KRYSI, UNDEFINED |
CP-001869 |
R |
15.00 |
5280********6570 |
01050P |
05/10/2017 |
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