Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, CARMEN, UNDEFINED |
E5-5570002642 |
R |
57.00 |
4815********2813 |
170929 |
02/28/2018 |
| CORTES, ANGELIC, UNDEFINED |
E5-16106329 |
R |
66.00 |
4266********4557 |
06763A |
02/28/2018 |
| GOULD, JADIN, UNDEFINED |
E5-5570014080 |
R |
63.00 |
4815********1291 |
140127 |
02/28/2018 |
| HUGHLEY, LADONN, UNDEFINED |
E5-16700043 |
R |
154.00 |
3715*******2001 |
127335 |
02/28/2018 |
| KHATTAB, NARIMA, UNDEFINED |
E5-5570005638 |
R |
92.00 |
5403********0045 |
885054 |
02/28/2018 |
| MACNEIL, STEPHA, UNDEFINED |
E5-5570010317 |
R |
44.00 |
4342********0115 |
017795 |
02/28/2018 |
| RISINGER, MARY, UNDEFINED |
E5-16107012 |
R |
50.00 |
4147********2900 |
03170D |
02/28/2018 |
| SARUSI, ARIEL, UNDEFINED |
E5-5570010282 |
R |
54.00 |
5243********6687 |
02876B |
02/28/2018 |
| SAUNDERS, HAYDE, UNDEFINED |
E5-5570006151 |
R |
129.00 |
3795*******2000 |
103196 |
02/28/2018 |
| SOLEIMANI, NEDA, UNDEFINED |
E5-5570004162 |
R |
207.96 |
4815********4741 |
110428 |
02/28/2018 |
| THOMAS, ESTHER, UNDEFINED |
E5-5570006071 |
R |
169.00 |
5175********4367 |
100524 |
02/28/2018 |
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