Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMZAVI, SAREH, UNDEFINED |
E5-5570010034 |
R |
60.00 |
4833********2928 |
032707 |
03/03/2017 |
| HATVIL, NIKI, UNDEFINED |
E5-5565110975 |
R |
50.00 |
4815********7721 |
192176 |
03/03/2017 |
| HERNANDEZ, CHRI, UNDEFINED |
E5-5571112966 |
R |
60.00 |
4431********9706 |
042645 |
03/03/2017 |
| KENNEY, TAKI, UNDEFINED |
E5-16112981 |
R |
143.00 |
4124********7361 |
052707 |
03/03/2017 |
| MUTTER, EVELYN, UNDEFINED |
E5-5570009951 |
R |
85.00 |
4833********3450 |
072707 |
03/03/2017 |
| NOMAIR, AMINA, UNDEFINED |
E5-5570010284 |
R |
60.00 |
4342********9306 |
320695 |
03/03/2017 |
| PASTEN, KAREN, UNDEFINED |
E5-5570010128 |
R |
25.00 |
4833********8492 |
082707 |
03/03/2017 |
| PINHAS, TALIA, UNDEFINED |
E5-5570009957 |
R |
60.00 |
4342********5455 |
228256 |
03/03/2017 |
| SADIQYAR, MIREY, UNDEFINED |
E5-5570003406 |
R |
59.00 |
4342********8299 |
184913 |
03/03/2017 |
| SHALOUM, REBECC, UNDEFINED |
E5-5570010456 |
R |
50.00 |
4147********6425 |
01637C |
03/03/2017 |
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