Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, KRISTI, UNDEFINED |
G9-5572009586 |
R |
54.99 |
5524********6766 |
00971Z |
04/26/2017 |
| CATUNGAL, JOANN, UNDEFINED |
G9-5572012033 |
R |
50.00 |
4815********0182 |
170567 |
04/26/2017 |
| DAHRI, KATHY, UNDEFINED |
G9-5572009568 |
R |
60.00 |
4342********6786 |
043552 |
04/26/2017 |
| ESTRADAAVALOS,, UNDEFINED |
G9-5572006428 |
R |
64.99 |
4347********1992 |
020607 |
04/26/2017 |
| FARRUGGIO, CATA, UNDEFINED |
G9-5572010834 |
R |
89.00 |
4815********9847 |
120861 |
04/26/2017 |
| HARDING, CONTIS, UNDEFINED |
G9-5572010351 |
R |
60.00 |
4427********0997 |
138963 |
04/26/2017 |
| HOWELL, ALAIA, UNDEFINED |
G9-5572010048 |
R |
10.00 |
4494********3933 |
596602 |
04/26/2017 |
| MILESTONE, LISA, UNDEFINED |
G9-5572008129 |
R |
54.99 |
5474********1467 |
03524G |
04/26/2017 |
| PUCCI, THERESA, UNDEFINED |
G9-5572000575 |
R |
60.00 |
4815********5947 |
120662 |
04/26/2017 |
| ROSS, ALISSA, UNDEFINED |
G9-5572012403 |
R |
60.00 |
4815********6172 |
120860 |
04/26/2017 |
| WAYSACK, PAMELA, UNDEFINED |
G9-5572000124 |
R |
54.99 |
5524********8467 |
02699Z |
04/26/2017 |
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