Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, JENNIF, UNDEFINED |
B9-5534004246 |
R |
54.00 |
4815********5061 |
184907 |
01/31/2018 |
| CELGUERA, STEPH, UNDEFINED |
B9-5534011644 |
R |
25.00 |
4833********6458 |
074008 |
01/31/2018 |
| KHACHATRIAN, KR, UNDEFINED |
B9-5534017069 |
R |
63.00 |
5156********0441 |
031870 |
01/31/2018 |
| KOROL, MARINA, UNDEFINED |
B9-5534005331 |
R |
63.00 |
4147********1140 |
03201D |
01/31/2018 |
| NAZARIAN, MELIN, UNDEFINED |
B9-5534010218 |
R |
63.00 |
4815********7878 |
114412 |
01/31/2018 |
| PACHECO, LAUREN, UNDEFINED |
B9-5534016039 |
R |
63.00 |
4342********6884 |
017347 |
01/31/2018 |
| PORTA, AMANDA, UNDEFINED |
B9-5534016275 |
R |
64.00 |
4411********8298 |
004108 |
01/31/2018 |
| ROMERO, IRIS, UNDEFINED |
B9-5534010083 |
R |
63.00 |
4342********5324 |
008865 |
01/31/2018 |
| SCHULMAN, HONEY, UNDEFINED |
B9-30012216 |
R |
122.92 |
5474********7860 |
01161G |
01/31/2018 |
| WINGATE, GINA, UNDEFINED |
B9-5534011735 |
R |
47.99 |
4474********0542 |
054006 |
01/31/2018 |
| YEGOYAN, KAREN, UNDEFINED |
B9-5534003394 |
R |
59.00 |
4815********3015 |
174712 |
01/31/2018 |
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