Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAKER, CHELS, UNDEFINED |
G9-5572015067 |
R |
63.00 |
5178********8763 |
09423Z |
02/28/2018 |
| BLAYLOCK, CHICA, UNDEFINED |
G9-5572005972 |
R |
192.00 |
4270********7707 |
028979 |
02/28/2018 |
| CHHETRI, SRISTI, UNDEFINED |
G9-5572016081 |
R |
58.00 |
4815********3433 |
110430 |
02/28/2018 |
| DAVENPORT, ASHL, UNDEFINED |
G9-5572016155 |
R |
49.00 |
4427********7027 |
116783 |
02/28/2018 |
| FARRUGGIO, CATA, UNDEFINED |
G9-5572010834 |
R |
77.00 |
4815********9847 |
110938 |
02/28/2018 |
| FRANKLE, JACQUI, UNDEFINED |
G9-5572008250 |
R |
47.99 |
4342********2291 |
060493 |
02/28/2018 |
| JOHNSON, CAELEE, UNDEFINED |
G9-5572011588 |
R |
106.00 |
4833********6644 |
040308 |
02/28/2018 |
| MAIER, RACHEL, UNDEFINED |
G9-5572012562 |
R |
114.00 |
4563********3357 |
H81802 |
02/28/2018 |
| MARIGNY, ANGEL, UNDEFINED |
G9-5572014276 |
R |
154.00 |
4342********1171 |
029651 |
02/28/2018 |
| PANTOJA, JACQUE, UNDEFINED |
G9-5572007656 |
R |
63.00 |
4347********3112 |
030308 |
02/28/2018 |
| SCRIVANI, GINA, UNDEFINED |
G9-5572014178 |
R |
64.00 |
4465********8817 |
028605 |
02/28/2018 |
| UNG, MANDY, UNDEFINED |
G9-5572015247 |
R |
89.00 |
4147********2666 |
00188C |
02/28/2018 |
| VALENZUELA, MAD, UNDEFINED |
G9-5572015069 |
R |
64.00 |
4815********9634 |
130436 |
02/28/2018 |
| ZHAO, CECILIA, UNDEFINED |
G9-5572012209 |
R |
53.00 |
4100********5434 |
40377B |
02/28/2018 |
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