Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPLIN, SUSAN, UNDEFINED |
G9-5572011988 |
R |
94.00 |
4342********5124 |
560068 |
04/05/2017 |
| CONTRERAS, MARI, UNDEFINED |
G9-5572005298 |
R |
59.00 |
4815********9371 |
121912 |
04/05/2017 |
| CUMMINGS, JENNI, UNDEFINED |
G9-5572006609 |
R |
50.00 |
4346********1365 |
510816 |
04/05/2017 |
| DOLGORSUREN, DA, UNDEFINED |
G9-5572003512 |
R |
73.99 |
4815********6149 |
101019 |
04/05/2017 |
| FABIAN, JENNIFE, UNDEFINED |
G9-5572009481 |
R |
59.00 |
4342********2550 |
618377 |
04/05/2017 |
| FOX, LEA, UNDEFINED |
G9-5572003257 |
R |
64.99 |
5363********5845 |
21303Z |
04/05/2017 |
| GARCIA, NICHOLE, UNDEFINED |
G9-5572011895 |
R |
114.00 |
5111********3971 |
550795 |
04/05/2017 |
| GILCHRIST, DOLO, UNDEFINED |
G9-5572012022 |
R |
59.00 |
4153********4956 |
041127 |
04/05/2017 |
| HABCOVA, NIKOLA, UNDEFINED |
G9-5572012405 |
R |
60.00 |
4342********9755 |
572604 |
04/05/2017 |
| HARTINGTON, SHE, UNDEFINED |
G9-5572007690 |
R |
50.00 |
4447********1938 |
005184 |
04/05/2017 |
| MEDELLIN, ARIAN, UNDEFINED |
G9-5572009814 |
R |
135.00 |
4833********0460 |
001107 |
04/05/2017 |
| POKOTYLO, TETYA, UNDEFINED |
G9-5572009351 |
R |
60.00 |
5363********6249 |
21312Z |
04/05/2017 |
| TURNER, DEAHNA, UNDEFINED |
G9-5572010611 |
R |
60.00 |
4342********0240 |
620706 |
04/05/2017 |
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