Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUHAIMAN, AYA, UNDEFINED |
E5-5570016806 |
R |
50.00 |
4242********3214 |
059505 |
03/28/2018 |
| BEALER, DORIS, UNDEFINED |
E5-5570003280 |
R |
88.00 |
4815********9312 |
165279 |
03/28/2018 |
| BIBI, RIKA, UNDEFINED |
E5-5570014500 |
R |
109.00 |
4400********5800 |
01362B |
03/28/2018 |
| BURNETT, SHARON, UNDEFINED |
E5-5570014474 |
R |
59.99 |
3782*******9004 |
161544 |
03/28/2018 |
| GOLAN, DALIT, UNDEFINED |
E5-5570014102 |
R |
110.00 |
5243********6687 |
02858B |
03/28/2018 |
| GOLDBAUM, MARGA, UNDEFINED |
E5-5570002205 |
R |
59.99 |
5523********5915 |
02195P |
03/28/2018 |
| HERNANDEZ, KEYR, UNDEFINED |
E5-5570014628 |
R |
50.00 |
4342********3681 |
015631 |
03/28/2018 |
| KHASER, FARIDA, UNDEFINED |
E5-5570005797 |
R |
53.00 |
4342********6701 |
048457 |
03/28/2018 |
| LAGEMANN, CARLA, UNDEFINED |
E5-5570006783 |
R |
53.00 |
4744********6131 |
195876 |
03/28/2018 |
| PIERSON, SORAYA, UNDEFINED |
E5-5570014520 |
R |
103.00 |
4347********4112 |
075706 |
03/28/2018 |
| SNEDAKER, LETIC, UNDEFINED |
E5-5570014341 |
R |
53.00 |
4833********7086 |
095706 |
03/28/2018 |
| WILLIAMS, LEE, UNDEFINED |
E5-5570005859 |
R |
234.00 |
4400********2086 |
08617B |
03/28/2018 |
| WISSNER, MARY L, UNDEFINED |
E5-5570014415 |
R |
59.00 |
4815********7012 |
165071 |
03/28/2018 |
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