Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANABO, CARELEEN, UNDEFINED |
G9-5572004912 |
R |
60.00 |
5575********9752 |
013775 |
07/26/2017 |
| DAHRI, AZHAR, UNDEFINED |
G9-5572010699 |
R |
50.00 |
4342********4791 |
919860 |
07/26/2017 |
| LE, KHANH, UNDEFINED |
G9-5572010921 |
R |
25.00 |
5524********4289 |
01069Z |
07/26/2017 |
| MOULIN, SABRINE, UNDEFINED |
G9-5572012530 |
R |
60.00 |
5403********9131 |
598416 |
07/26/2017 |
| SANCHEZ, DAMARI, UNDEFINED |
G9-5572006442 |
R |
50.00 |
4815********9728 |
104296 |
07/26/2017 |
| TARAS, YELENA, UNDEFINED |
G9-5572005974 |
R |
60.00 |
4815********0033 |
154199 |
07/26/2017 |
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