Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LEON, MEGAN, UNDEFINED |
H1-H12097 |
R |
49.99 |
4347********9731 |
022007 |
10/11/2017 |
| FRANCIA, DON, UNDEFINED |
H1-H12754 |
R |
88.98 |
4833********3358 |
042007 |
10/11/2017 |
| GAGO-SECO, LIND, UNDEFINED |
H1-H04390 |
R |
174.97 |
4815********5262 |
152300 |
10/11/2017 |
| LERMA, GRACIELA, UNDEFINED |
H1-H10253 |
R |
100.98 |
4411********3433 |
002007 |
10/11/2017 |
| OCHOA, FERNANDO, UNDEFINED |
H1-H10420 |
R |
56.98 |
4815********3713 |
102103 |
10/11/2017 |
| SINGH, PARNEET, UNDEFINED |
H1-H10619 |
R |
49.98 |
4815********7845 |
112400 |
10/11/2017 |
| STERLINO, JASON, UNDEFINED |
H1-H10791 |
R |
80.00 |
5465********6296 |
361276 |
10/11/2017 |
| UMANA, VALERIE, UNDEFINED |
H1-H10249 |
R |
46.98 |
4342********5583 |
004068 |
10/11/2017 |
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