Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBULOS, JULIE, UNDEFINED |
H1-H10827 |
R |
55.00 |
4342********4584 |
029199 |
12/13/2017 |
| BROUGHTON, ROBE, UNDEFINED |
H1-H11175 |
R |
106.98 |
4100********0736 |
27943D |
12/13/2017 |
| FISHER, CHRISTI, UNDEFINED |
H1-H11014 |
R |
59.99 |
4833********6745 |
061408 |
12/13/2017 |
| MONCADA, BEV, UNDEFINED |
H1-H06024 |
R |
30.00 |
4266********1699 |
03528C |
12/13/2017 |
| OCHOA, FERNANDO, UNDEFINED |
H1-H10420 |
R |
71.99 |
4815********3713 |
191243 |
12/13/2017 |
| VIRDI, SUKHANPR, UNDEFINED |
H1-H11973 |
R |
64.99 |
4833********9164 |
081408 |
12/13/2017 |
| WU, JASPER, UNDEFINED |
H1-H10222 |
R |
15.00 |
4342********9227 |
020237 |
12/13/2017 |
| YACOB, RUTH, UNDEFINED |
H1-H12079 |
R |
49.99 |
5403********9683 |
990510 |
12/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|