Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTSAT, SARNAI, UNDEFINED |
G9-5572006458 |
R |
60.00 |
4400********5526 |
09991C |
02/02/2017 |
| CATUNGAL, JULIE, UNDEFINED |
G9-5572011957 |
R |
59.00 |
4815********0190 |
160551 |
02/02/2017 |
| DAILEY, WANDA, UNDEFINED |
G9-5572002761 |
R |
109.00 |
4342********2336 |
062857 |
02/02/2017 |
| HAMMOUDEH, AIYA, UNDEFINED |
G9-5572010099 |
R |
60.00 |
4342********4921 |
858152 |
02/02/2017 |
| KIM, YEON, UNDEFINED |
G9-5572010237 |
R |
49.00 |
4400********9789 |
07828B |
02/02/2017 |
| MEDELLIN, ARIAN, UNDEFINED |
G9-5572009814 |
R |
50.00 |
4833********0460 |
000508 |
02/02/2017 |
| MOHSIN, MAGEDA, UNDEFINED |
G9-5572010291 |
R |
54.00 |
4862********8715 |
06547A |
02/02/2017 |
| MOHSIN, REEM, UNDEFINED |
G9-5572010253 |
R |
59.00 |
4862********8715 |
06547A |
02/02/2017 |
| OBAD, LATIFA, UNDEFINED |
G9-5572010236 |
R |
64.00 |
4862********8715 |
06589A |
02/02/2017 |
| TARAS, YELENA, UNDEFINED |
G9-5572005974 |
R |
60.00 |
4815********0033 |
180957 |
02/02/2017 |
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