Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALZER, AMANDA, UNDEFINED |
F6-5571116149 |
R |
53.00 |
5262********6483 |
288256 |
04/04/2018 |
| BALZER, MONICA, UNDEFINED |
F6-5571117327 |
R |
53.00 |
5262********6483 |
291592 |
04/04/2018 |
| CABRERA, SONIA, UNDEFINED |
F6-5571111059 |
R |
62.00 |
5572********7547 |
300905 |
04/04/2018 |
| DEMAIO, RANDI, UNDEFINED |
F6-5571116652 |
R |
138.00 |
4120********9479 |
004186 |
04/04/2018 |
| LEWIS, TRINA, UNDEFINED |
F6-5571116432 |
R |
114.00 |
4177********1924 |
002216 |
04/04/2018 |
| MILLER, JESSICA, UNDEFINED |
F6-5571117563 |
R |
59.00 |
5178********5473 |
01242Z |
04/04/2018 |
| NOMAIR, FARIDA, UNDEFINED |
F6-5571116675 |
R |
89.00 |
4342********9438 |
097029 |
04/04/2018 |
| ONTIVEROS, JANE, UNDEFINED |
F6-5571117881 |
R |
63.00 |
6011********4665 |
00478R |
04/04/2018 |
| PIERCE, CAMERON, UNDEFINED |
F6-5565106047 |
R |
52.00 |
4366********0128 |
004124 |
04/04/2018 |
| TIMPONE, NINA, UNDEFINED |
F6-5571108811 |
R |
42.99 |
3723*******1019 |
165013 |
04/04/2018 |
| TIMPONE, SANDRA, UNDEFINED |
F6-5571108816 |
R |
42.99 |
3723*******1019 |
122258 |
04/04/2018 |
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