Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAU, ALISHA, UNDEFINED |
G9-5572004334 |
R |
15.00 |
4342********3052 |
072292 |
12/27/2017 |
| BRAUN, OLIVIA, UNDEFINED |
G9-5572011074 |
R |
15.00 |
4342********3052 |
072292 |
12/27/2017 |
| FARRUGGIO, CATA, UNDEFINED |
G9-5572010834 |
R |
89.00 |
4815********9847 |
121833 |
12/27/2017 |
| GHANEM, SABA, UNDEFINED |
G9-5572010933 |
R |
60.00 |
4147********3812 |
09260C |
12/27/2017 |
| GUARINO, TERESA, UNDEFINED |
G9-5572016033 |
R |
60.00 |
4342********3643 |
021168 |
12/27/2017 |
| LEUELU, FEILOAI, UNDEFINED |
G9-5572011713 |
R |
35.00 |
4815********6880 |
161538 |
12/27/2017 |
| MAIER, RACHEL, UNDEFINED |
G9-5572012562 |
R |
114.00 |
4563********3357 |
H82785 |
12/27/2017 |
| OLVERA, ANGELIC, UNDEFINED |
G9-5572011420 |
R |
64.00 |
4347********8584 |
041308 |
12/27/2017 |
| WADE, AMANI, UNDEFINED |
G9-5572016029 |
R |
60.00 |
4342********7294 |
087762 |
12/27/2017 |
| WOO, HILARY, UNDEFINED |
G9-5572010741 |
R |
69.99 |
4388********2553 |
09689D |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|