Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, ASHLEY, UNDEFINED |
G9-5572007227 |
R |
100.00 |
4815********8301 |
174803 |
06/21/2017 |
| BAILEY, ZINA, UNDEFINED |
G9-5572010730 |
R |
60.00 |
4342********2561 |
069885 |
06/21/2017 |
| CHAMLAGAI, BISH, UNDEFINED |
G9-5572010720 |
R |
50.00 |
4815********1425 |
124403 |
06/21/2017 |
| FINNEY, NANCY, UNDEFINED |
G9-5572012719 |
R |
60.00 |
4833********6797 |
004006 |
06/21/2017 |
| GOMEZ, ROSINA, UNDEFINED |
G9-5572006007 |
R |
60.00 |
4815********8820 |
104701 |
06/21/2017 |
| GRIFFIN, LOLA, UNDEFINED |
G9-5572010814 |
R |
60.00 |
4342********6821 |
795588 |
06/21/2017 |
| HOWELL, ALAIA, UNDEFINED |
G9-5572010048 |
R |
60.00 |
4494********3933 |
516950 |
06/21/2017 |
| JONES, MIKO, UNDEFINED |
G9-5572012739 |
R |
60.00 |
6011********0484 |
02129R |
06/21/2017 |
| KHALAFALLAH, NE, UNDEFINED |
G9-5572012044 |
R |
59.00 |
4104********4732 |
226843 |
06/21/2017 |
| KIM, ALICE, UNDEFINED |
G9-5572010922 |
R |
60.00 |
4342********2860 |
866215 |
06/21/2017 |
| LEON, MELISSA, UNDEFINED |
G9-5572012121 |
R |
60.00 |
4815********2705 |
174400 |
06/21/2017 |
| LONG, MUI, UNDEFINED |
G9-5572005175 |
R |
49.99 |
4342********0508 |
693555 |
06/21/2017 |
| MIRET, NADIA, UNDEFINED |
G9-5572010455 |
R |
114.00 |
4744********5196 |
164705 |
06/21/2017 |
| NINOMIYA, JODI, UNDEFINED |
G9-5572011802 |
R |
10.00 |
5593********4540 |
01395P |
06/21/2017 |
| STRONG, SUSAN, UNDEFINED |
G9-5572008307 |
R |
69.00 |
4342********2188 |
795633 |
06/21/2017 |
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