Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, XIMENA, UNDEFINED |
G9-5572009854 |
R |
50.00 |
4815********7087 |
185657 |
03/22/2017 |
| JOHN, LORI, UNDEFINED |
G9-5572010183 |
R |
95.00 |
5424********1799 |
27794P |
03/22/2017 |
| KOK, KRISTAL, UNDEFINED |
G9-5572009847 |
R |
50.00 |
4833********1305 |
065507 |
03/22/2017 |
| MACHUCA, MARIA, UNDEFINED |
G9-5572010028 |
R |
50.00 |
4342********7310 |
783899 |
03/22/2017 |
| NILES, ANGELIQU, UNDEFINED |
G9-5572011839 |
R |
59.00 |
4342********6828 |
783255 |
03/22/2017 |
| NOEL, RICKY, UNDEFINED |
G9-5572011944 |
R |
85.00 |
4342********4713 |
033603 |
03/22/2017 |
| PAJARITO, SUSAN, UNDEFINED |
G9-5572010234 |
R |
50.00 |
4366********5477 |
009267 |
03/22/2017 |
| PANIGHETTI, ANG, UNDEFINED |
G9-5572010406 |
R |
80.00 |
5575********5057 |
017731 |
03/22/2017 |
| PEREZ, GABRIELA, UNDEFINED |
G9-5572006143 |
R |
50.00 |
4833********2649 |
015507 |
03/22/2017 |
| PUCCI, THERESA, UNDEFINED |
G9-5572000575 |
R |
50.00 |
4815********5947 |
185556 |
03/22/2017 |
| RONDON, CHERRIE, UNDEFINED |
G9-5572004915 |
R |
39.00 |
5594********5903 |
522517 |
03/22/2017 |
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