Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MAELEEN, UNDEFINED |
H1-H13033 |
R |
49.99 |
4347********5462 |
022207 |
05/09/2018 |
| ALMOGELA, JOHN, UNDEFINED |
H1-H01864 |
R |
99.98 |
4815********2566 |
172428 |
05/09/2018 |
| BELLAH, VALENTI, UNDEFINED |
H1-H13152 |
R |
49.99 |
5403********6494 |
062243 |
05/09/2018 |
| GOUNDAR, MARIE, UNDEFINED |
H1-H13178 |
R |
78.98 |
4400********8995 |
02309A |
05/09/2018 |
| HAMILTON, CHRIS, UNDEFINED |
H1-H10830 |
R |
54.99 |
4400********8167 |
07909A |
05/09/2018 |
| PELEJO, BRENDA, UNDEFINED |
H1-H13003 |
R |
52.99 |
5465********3126 |
552486 |
05/09/2018 |
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