Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, CINDY, UNDEFINED |
F6-5571116548 |
R |
60.00 |
4342********4470 |
042161 |
12/06/2017 |
| MILLER, SABRINA, UNDEFINED |
F6-5571104397 |
R |
54.00 |
5198********4239 |
694328 |
12/06/2017 |
| PAZ, AILEEN, UNDEFINED |
F6-5571116135 |
R |
60.00 |
4342********9103 |
082112 |
12/06/2017 |
| PENNINGTON, KAT, UNDEFINED |
F6-5571116653 |
R |
89.00 |
4815********0719 |
153057 |
12/06/2017 |
| RODRIGUEZ, CHRI, UNDEFINED |
F6-5571116523 |
R |
50.00 |
5462********0252 |
764551 |
12/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|