Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMBACH, JENNI, UNDEFINED |
G9-5572004199 |
R |
69.99 |
4470********2686 |
063958 |
06/07/2017 |
| ESMUNDO, SHANNA, UNDEFINED |
G9-5572007013 |
R |
104.00 |
4815********7635 |
123797 |
06/07/2017 |
| FREZ, MARIFEL, UNDEFINED |
G9-5572005901 |
R |
49.00 |
4815********4213 |
143994 |
06/07/2017 |
| HARDING, CONTIS, UNDEFINED |
G9-5572010351 |
R |
60.00 |
4427********0997 |
958316 |
06/07/2017 |
| MACHUCA, MARIA, UNDEFINED |
G9-5572010028 |
R |
85.00 |
4342********7310 |
862650 |
06/07/2017 |
| MARTINEZ, YVETT, UNDEFINED |
G9-5572010894 |
R |
25.00 |
4347********0178 |
073907 |
06/07/2017 |
| MCMANN, GRETCHE, UNDEFINED |
G9-5572010084 |
R |
54.99 |
4347********4854 |
073907 |
06/07/2017 |
| QUINTANILLA, JA, UNDEFINED |
G9-5572011972 |
R |
59.00 |
4342********8985 |
481528 |
06/07/2017 |
| RIPPLE, RYLEE, UNDEFINED |
G9-5572010557 |
R |
60.00 |
4815********1887 |
113097 |
06/07/2017 |
| VALDRY, TERESA, UNDEFINED |
G9-5572010467 |
R |
60.00 |
4366********4525 |
021939 |
06/07/2017 |
| VERDUZCO, ANTOI, UNDEFINED |
G9-5572009354 |
R |
49.00 |
4833********6180 |
024007 |
06/07/2017 |
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