Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, ASHLEY, UNDEFINED |
G9-5572007227 |
R |
50.00 |
4815********8301 |
182312 |
05/03/2017 |
| ELNOUR, AALAWEA, UNDEFINED |
G9-5572005980 |
R |
100.00 |
4400********5468 |
04484A |
05/03/2017 |
| LAVEN, BARBARA, UNDEFINED |
G9-5572010439 |
R |
60.00 |
4366********9663 |
026317 |
05/03/2017 |
| LEON, MELISSA, UNDEFINED |
G9-5572012121 |
R |
60.00 |
4815********2705 |
132915 |
05/03/2017 |
| LEVY, VIVIAN, UNDEFINED |
G9-5572012223 |
R |
60.00 |
4361********8310 |
693471 |
05/03/2017 |
| MARCON, BETTY, UNDEFINED |
G9-5572003986 |
R |
74.99 |
4342********5088 |
670460 |
05/03/2017 |
| QUINTANILLA, JA, UNDEFINED |
G9-5572011972 |
R |
59.00 |
4342********8985 |
561514 |
05/03/2017 |
| RIPPLE, RYLEE, UNDEFINED |
G9-5572010557 |
R |
60.00 |
4815********1887 |
162615 |
05/03/2017 |
| SANCHEZ, DAMARI, UNDEFINED |
G9-5572006442 |
R |
50.00 |
4815********9728 |
152917 |
05/03/2017 |
| TARAS, YELENA, UNDEFINED |
G9-5572005974 |
R |
60.00 |
4815********0033 |
192019 |
05/03/2017 |
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