Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GINDI, JUDY, UNDEFINED |
D6-14112788 |
R |
50.00 |
4147********0077 |
003500 |
03/03/2017 |
| GLASSMAN, AMY, UNDEFINED |
D6-5569009146 |
R |
60.00 |
4342********9315 |
132821 |
03/03/2017 |
| HOPPENFELD, CHL, UNDEFINED |
D6-5569006772 |
R |
99.00 |
4060********6010 |
022707 |
03/03/2017 |
| NOLAN, BLANCA, UNDEFINED |
D6-5569002348 |
R |
59.99 |
4342********4243 |
321429 |
03/03/2017 |
| OKELLY, CASSADY, UNDEFINED |
D6-5569012672 |
R |
50.00 |
5287********2238 |
097979 |
03/03/2017 |
| ORTIZ, ANGELLIN, UNDEFINED |
D6-5569011907 |
R |
120.00 |
5409********2109 |
015221 |
03/03/2017 |
| SANTANA, LAURA, UNDEFINED |
D6-5569007083 |
R |
114.99 |
4400********4817 |
09062B |
03/03/2017 |
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