Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEA-CRUZ, REB, UNDEFINED |
G9-5572015095 |
R |
63.00 |
4411********3928 |
055405 |
03/21/2018 |
| ALDHAHERI, SAHA, UNDEFINED |
G9-5572014203 |
R |
50.00 |
4342********4791 |
074224 |
03/21/2018 |
| DONNELLY, NIYA, UNDEFINED |
G9-5572014204 |
R |
50.00 |
5403********5363 |
041766 |
03/21/2018 |
| FRAZER, HALLIE, UNDEFINED |
G9-5572006118 |
R |
71.99 |
5575********5695 |
010485 |
03/21/2018 |
| JACOB, ROXANA, UNDEFINED |
G9-5572016076 |
R |
50.00 |
4815********5710 |
145742 |
03/21/2018 |
| JONES, ASHLYN, UNDEFINED |
G9-5572010088 |
R |
76.00 |
5480********2592 |
03491B |
03/21/2018 |
| JONES, GLADYS, UNDEFINED |
G9-5572012011 |
R |
86.99 |
5480********2592 |
03494B |
03/21/2018 |
| LEE, FAWN, UNDEFINED |
G9-5572015157 |
R |
10.00 |
4147********0431 |
021089 |
03/21/2018 |
| NAVARETTE, CLAR, UNDEFINED |
G9-5572011585 |
R |
50.00 |
4342********3796 |
084958 |
03/21/2018 |
| PROFFITT, JILL, UNDEFINED |
G9-5572015163 |
R |
39.00 |
4815********0519 |
185043 |
03/21/2018 |
| ROJO, CHANA, UNDEFINED |
G9-5572012540 |
R |
87.00 |
4366********9304 |
024483 |
03/21/2018 |
| THOMAS, SANDI, UNDEFINED |
G9-5572011996 |
R |
50.00 |
4342********3053 |
063005 |
03/21/2018 |
| TOGIA, GLAREME, UNDEFINED |
G9-5572014231 |
R |
99.00 |
5403********0431 |
075126 |
03/21/2018 |
| TSAGAAN, SARANT, UNDEFINED |
G9-5572006528 |
R |
99.00 |
4266********4151 |
05073B |
03/21/2018 |
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