Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRUCKER, JEN, UNDEFINED |
D6-5569004094 |
R |
61.99 |
4815********6191 |
180519 |
02/16/2017 |
| HOFMAN, PAMELA, UNDEFINED |
D6-14111517 |
R |
51.99 |
5403********9446 |
990524 |
02/16/2017 |
| KARP, ALINA, UNDEFINED |
D6-5569004448 |
R |
54.99 |
4266********1005 |
03996B |
02/16/2017 |
| MIRTORABI, LAYL, UNDEFINED |
D6-5569003260 |
R |
50.00 |
4815********9326 |
140310 |
02/16/2017 |
| MOGAN, ALEXANDR, UNDEFINED |
D6-5569011593 |
R |
50.00 |
4342********8140 |
452404 |
02/16/2017 |
| POTTER, SUMMER, UNDEFINED |
D6-5569011841 |
R |
60.00 |
5178********4572 |
04050B |
02/16/2017 |
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