Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MARYELLYN, UNDEFINED |
E5-5570004112 |
R |
55.00 |
4815********0425 |
170425 |
02/08/2017 |
| ESKOW, SARAH, UNDEFINED |
E5-16118167 |
R |
50.99 |
4833********7706 |
080208 |
02/08/2017 |
| GILBERT, GAIL, UNDEFINED |
E5-5570001937 |
R |
60.00 |
4815********8746 |
120625 |
02/08/2017 |
| GOLDBERG, VIVIA, UNDEFINED |
E5-5569006636 |
R |
94.00 |
4815********0747 |
120521 |
02/08/2017 |
| GUARINOESKOW, G, UNDEFINED |
E5-16118168 |
R |
114.99 |
4833********7706 |
090208 |
02/08/2017 |
| LAINEZ, HEIDI, UNDEFINED |
E5-5570006044 |
R |
99.00 |
5156********3386 |
090695 |
02/08/2017 |
| MAC MILLAN, MAR, UNDEFINED |
E5-5570007026 |
R |
53.00 |
4342********6409 |
107121 |
02/08/2017 |
| MIHALOVICH, AMA, UNDEFINED |
E5-5570006216 |
R |
59.00 |
4342********5077 |
267331 |
02/08/2017 |
| OMRANI, GHAZAL, UNDEFINED |
E5-5570009867 |
R |
60.00 |
4121********5244 |
09122C |
02/08/2017 |
| PAPYAN, KAREN, UNDEFINED |
E5-5570010032 |
R |
100.00 |
4853********6310 |
050304 |
02/08/2017 |
| WILLIAMS, LEE, UNDEFINED |
E5-5570005859 |
R |
89.00 |
4264********6452 |
07586B |
02/08/2017 |
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