Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ALEXAN, UNDEFINED |
N3-5567003046 |
R |
54.99 |
5519********3391 |
065715 |
03/16/2017 |
| BOTHWELL, KATHL, UNDEFINED |
N3-5567011179 |
R |
50.00 |
4342********3621 |
543391 |
03/16/2017 |
| CAMPOS, CYNTHIA, UNDEFINED |
N3-5567007564 |
R |
98.99 |
5519********5002 |
065717 |
03/16/2017 |
| CAMPOS, EMILY, UNDEFINED |
N3-5567007589 |
R |
50.00 |
5519********5002 |
065717 |
03/16/2017 |
| FARBER, LAURA, UNDEFINED |
N3-5567002855 |
R |
50.00 |
4815********6361 |
175071 |
03/16/2017 |
| LOGUE, DANA, UNDEFINED |
N3-5567011010 |
R |
50.00 |
4773********0841 |
085719 |
03/16/2017 |
| RAMSEY, MICHELL, UNDEFINED |
N3-5567011140 |
R |
95.00 |
4563********1450 |
H95286 |
03/16/2017 |
| SMITH, IMANI, UNDEFINED |
N3-5567011087 |
R |
50.00 |
4833********2238 |
055709 |
03/16/2017 |
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