Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, JANET, UNDEFINED |
AC-1006396 |
R |
43.28 |
4409********4966 |
731324 |
05/09/2018 |
| CORTEZ, LORENA, UNDEFINED |
AC-1020112 |
R |
37.87 |
4342********7776 |
061974 |
05/09/2018 |
| DIN, VALARIE, UNDEFINED |
AC-1005493 |
R |
54.10 |
4867********1453 |
042107 |
05/09/2018 |
| GUIRAO, GLORIA, UNDEFINED |
AC-1020927 |
R |
42.05 |
4701********6679 |
172818 |
05/09/2018 |
| HARRISON, MARY, UNDEFINED |
AC-1020357 |
R |
54.10 |
4425********7479 |
050909 |
05/09/2018 |
| WELLNER, CODY, UNDEFINED |
AC-1020481 |
R |
34.92 |
4366********1537 |
013962 |
05/09/2018 |
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