Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, BLANCA, UNDEFINED |
E5-5570015024 |
R |
159.00 |
4833********4298 |
040008 |
03/14/2018 |
| GOMEZ, ESPERANZ, UNDEFINED |
E5-5570015008 |
R |
159.00 |
4833********4298 |
050008 |
03/14/2018 |
| KELLOW, KAITLYN, UNDEFINED |
E5-5570014966 |
R |
64.00 |
4833********8863 |
070008 |
03/14/2018 |
| LOMELI, KRISTEN, UNDEFINED |
E5-5570014983 |
R |
59.00 |
4100********2571 |
38721D |
03/14/2018 |
| LUIS, YVONNE, UNDEFINED |
E5-5570014115 |
R |
159.00 |
4833********4298 |
000008 |
03/14/2018 |
| OLMEDO, NATALIA, UNDEFINED |
E5-5570016369 |
R |
159.00 |
4833********4298 |
010008 |
03/14/2018 |
| QUBADI, PARVIN, UNDEFINED |
E5-5565113627 |
R |
53.00 |
4427********8230 |
030008 |
03/14/2018 |
| ROMERO, KENDRA, UNDEFINED |
E5-5570015546 |
R |
64.00 |
5178********8660 |
00433Z |
03/14/2018 |
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