Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, KARL, UNDEFINED |
N3-5567003401 |
R |
64.00 |
4815********2243 |
144423 |
04/04/2018 |
| DORADO, VERONIC, UNDEFINED |
N3-5567011726 |
R |
63.00 |
4342********9138 |
085484 |
04/04/2018 |
| FARBER, LAURA, UNDEFINED |
N3-5567002855 |
R |
62.00 |
4400********1765 |
06470B |
04/04/2018 |
| GEORGE, ASHLEY, UNDEFINED |
N3-5567007995 |
R |
53.00 |
5462********8011 |
909338 |
04/04/2018 |
| GHEEN, CHERIE, UNDEFINED |
N3-5567014144 |
R |
64.00 |
5462********9200 |
908986 |
04/04/2018 |
| HEFFERNAN, MICH, UNDEFINED |
N3-18106469 |
R |
36.00 |
5462********5016 |
908729 |
04/04/2018 |
| NICHOLAS, PATRI, UNDEFINED |
N3-5567011601 |
R |
54.99 |
5262********6364 |
010917 |
04/04/2018 |
| PETROSIAN, JACQ, UNDEFINED |
N3-5567008964 |
R |
114.00 |
5178********0828 |
077001 |
04/04/2018 |
| SMITH, KELLY, UNDEFINED |
N3-5567014232 |
R |
64.00 |
5409********6616 |
077036 |
04/04/2018 |
| TEMPLER, KAREN, UNDEFINED |
N3-5567005133 |
R |
154.99 |
4342********2032 |
041483 |
04/04/2018 |
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