Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, TERRIE, UNDEFINED |
F6-5571117331 |
R |
60.00 |
4427********9269 |
086168 |
03/03/2017 |
| BALLARD, DIANA, UNDEFINED |
F6-5571110173 |
R |
64.00 |
5466********6480 |
01780Z |
03/03/2017 |
| BALLARD, KYNNDR, UNDEFINED |
F6-5571110881 |
R |
64.00 |
5466********6480 |
01794Z |
03/03/2017 |
| BALZER, AMANDA, UNDEFINED |
F6-5571116149 |
R |
50.00 |
5262********6483 |
179433 |
03/03/2017 |
| BALZER, MONICA, UNDEFINED |
F6-5571117327 |
R |
50.00 |
5262********6483 |
609243 |
03/03/2017 |
| CAINE, CINDY, UNDEFINED |
F6-5571117100 |
R |
50.00 |
4833********9167 |
082707 |
03/03/2017 |
| CARNEY, DOREEN, UNDEFINED |
F6-5571112979 |
R |
45.00 |
5198********0589 |
694519 |
03/03/2017 |
| CHAVEZ, KRISTEN, UNDEFINED |
F6-5571112351 |
R |
59.00 |
4147********7643 |
003348 |
03/03/2017 |
| CHRISTENSEN, KR, UNDEFINED |
F6-5571116108 |
R |
60.00 |
4342********4388 |
320785 |
03/03/2017 |
| CULOTTA, CHRIST, UNDEFINED |
F6-5571112840 |
R |
59.00 |
4833********2666 |
092707 |
03/03/2017 |
| HERMOSILLO, OLI, UNDEFINED |
F6-5571113073 |
R |
75.00 |
4705********8525 |
042747 |
03/03/2017 |
| HORLINGS, MARY, UNDEFINED |
F6-5571117085 |
R |
59.00 |
4317********0590 |
666387 |
03/03/2017 |
| HORSWILL, TAMZI, UNDEFINED |
F6-5571111208 |
R |
94.99 |
4833********3316 |
022707 |
03/03/2017 |
| KHANAKAH, JUAN, UNDEFINED |
F6-5571109840 |
R |
59.99 |
5198********9130 |
694522 |
03/03/2017 |
| LLAMAS, PATRICI, UNDEFINED |
F6-5571112546 |
R |
139.00 |
4342********2680 |
132984 |
03/03/2017 |
| MARTINEZ, SARAI, UNDEFINED |
F6-5571112597 |
R |
25.00 |
4342********0077 |
227279 |
03/03/2017 |
| PANLENER, MARY, UNDEFINED |
F6-5571109569 |
R |
59.99 |
4479********7680 |
003267 |
03/03/2017 |
| WILCOX, HEATHER, UNDEFINED |
F6-5571117348 |
R |
104.00 |
4815********0343 |
122276 |
03/03/2017 |
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