Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, ALEXIS, UNDEFINED |
G9-5572011614 |
R |
120.00 |
4342********1578 |
019178 |
12/06/2017 |
| GREEN, ASHLEY, UNDEFINED |
G9-5572011051 |
R |
144.00 |
3751*******9597 |
833266 |
12/06/2017 |
| KNIGHT, SHERRY, UNDEFINED |
G9-5572008114 |
R |
69.99 |
4411********3777 |
093608 |
12/06/2017 |
| MARTINEZ DAUGH, UNDEFINED |
G9-5572016083 |
R |
59.00 |
4306********5968 |
631361 |
12/06/2017 |
| MARTINEZ, YVETT, UNDEFINED |
G9-5572010894 |
R |
60.00 |
4347********0178 |
013608 |
12/06/2017 |
| MIN, JOO RAN, UNDEFINED |
G9-5572015001 |
R |
49.00 |
4719********1953 |
706063 |
12/06/2017 |
| MIN, KEILA, UNDEFINED |
G9-5572014081 |
R |
44.00 |
4719********1953 |
706063 |
12/06/2017 |
| MIN, KELLY, UNDEFINED |
G9-5572016107 |
R |
44.00 |
4719********1953 |
706063 |
12/06/2017 |
| OROZCO, LILIANA, UNDEFINED |
G9-5572011604 |
R |
60.00 |
4342********7345 |
072475 |
12/06/2017 |
| SALINDO, LYKA, UNDEFINED |
G9-5572011033 |
R |
45.00 |
4342********5518 |
085864 |
12/06/2017 |
| SOLIS, MELISSA, UNDEFINED |
G9-5572009907 |
R |
60.00 |
4266********3844 |
08549B |
12/06/2017 |
| YOUNG, CHARLYNN, UNDEFINED |
G9-5572010261 |
R |
45.00 |
6011********1283 |
00636R |
12/06/2017 |
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