Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, GABRIEL, UNDEFINED |
H1-H10242 |
R |
46.99 |
5460********6473 |
045159 |
11/08/2017 |
| DAVIS, ADAM, UNDEFINED |
H1-H12386 |
R |
30.00 |
4147********9203 |
06009C |
11/08/2017 |
| GODINEZ, JAIME, UNDEFINED |
H1-H12748 |
R |
125.00 |
5465********0929 |
510080 |
11/08/2017 |
| KORNEGAY, DESTI, UNDEFINED |
H1-H09441 |
R |
74.99 |
4342********8535 |
073396 |
11/08/2017 |
| LEWIS-SHAW, POR, UNDEFINED |
H1-H10590 |
R |
48.29 |
4815********3401 |
145227 |
11/08/2017 |
| PELEJO, BRENDA, UNDEFINED |
H1-H13003 |
R |
37.99 |
5465********3126 |
581637 |
11/08/2017 |
| SZARKA, JULIE, UNDEFINED |
H1-H06530 |
R |
49.99 |
4366********6606 |
029285 |
11/08/2017 |
| THOMPSON, LAWRE, UNDEFINED |
H1-H10444 |
R |
113.97 |
4833********5044 |
025207 |
11/08/2017 |
| TURNER, XAVIER, UNDEFINED |
H1-H10223 |
R |
56.99 |
4194********7745 |
017533 |
11/08/2017 |
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