Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANAZ, INES, UNDEFINED |
G9-5572015116 |
R |
60.00 |
4342********1340 |
053804 |
11/02/2017 |
| CHRISTENSEN, CA, UNDEFINED |
G9-5572005712 |
R |
45.00 |
4778********9179 |
017549 |
11/02/2017 |
| GILBERT, MELANI, UNDEFINED |
G9-5572010540 |
R |
60.00 |
4833********9651 |
085710 |
11/02/2017 |
| GRADY, VICTORIA, UNDEFINED |
G9-5569006840 |
R |
114.00 |
4815********6945 |
185871 |
11/02/2017 |
| GUARINO, TERESA, UNDEFINED |
G9-5572012583 |
R |
60.00 |
4342********3643 |
038706 |
11/02/2017 |
| LANDEROS, OLIVI, UNDEFINED |
G9-5572010500 |
R |
198.00 |
4342********6135 |
079660 |
11/02/2017 |
| OROZCO, LILIANA, UNDEFINED |
G9-5572011604 |
R |
105.00 |
4342********7345 |
049707 |
11/02/2017 |
| PAGE, SONIA, UNDEFINED |
G9-5572012128 |
R |
59.00 |
4563********2329 |
H01777 |
11/02/2017 |
| RAMIREZ, CAROLI, UNDEFINED |
G9-5572011766 |
R |
50.00 |
4342********1154 |
062172 |
11/02/2017 |
| RAMOS, DENISE, UNDEFINED |
G9-5572007258 |
R |
155.00 |
4815********0920 |
195088 |
11/02/2017 |
| RIPPLE, RYLEE, UNDEFINED |
G9-5572010557 |
R |
25.00 |
4815********1887 |
125587 |
11/02/2017 |
| SHEPARD, CAROYL, UNDEFINED |
G9-5572011256 |
R |
50.00 |
5403********4647 |
095807 |
11/02/2017 |
| TARAS, YELENA, UNDEFINED |
G9-5572005974 |
R |
60.00 |
4815********0033 |
125483 |
11/02/2017 |
| THOMAS, SANDI, UNDEFINED |
G9-5572011996 |
R |
59.00 |
4342********3053 |
029225 |
11/02/2017 |
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