Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, KATHLE, UNDEFINED |
V2-5575001780 |
R |
50.00 |
4342********0892 |
035602 |
08/08/2018 |
| CARPENTER, CHAL, UNDEFINED |
V2-5575000589 |
R |
44.00 |
4833********2801 |
043307 |
08/08/2018 |
| COLEMAN, LESHUN, UNDEFINED |
V2-5575001416 |
R |
86.00 |
4254********1925 |
626428 |
08/08/2018 |
| GARDUNO, ANA, UNDEFINED |
V2-5575002850 |
R |
60.00 |
4833********7864 |
003307 |
08/08/2018 |
| HAZELWOOD, NYJA, UNDEFINED |
V2-5575002856 |
R |
60.00 |
4815********9578 |
193634 |
08/08/2018 |
| HILLMAN, ANGELA, UNDEFINED |
V2-5575001552 |
R |
58.00 |
4266********8674 |
008573 |
08/08/2018 |
| PAYNE, CAROL, UNDEFINED |
V2-5575002699 |
R |
120.00 |
4494********6199 |
955178 |
08/08/2018 |
| PORCHE, KIM, UNDEFINED |
V2-5575001708 |
R |
60.00 |
4815********1619 |
183131 |
08/08/2018 |
| ROBISON, SHONEJ, UNDEFINED |
V2-5575002188 |
R |
64.00 |
4411********0898 |
023307 |
08/08/2018 |
| WARD, JULIE, UNDEFINED |
V2-5575000689 |
R |
82.00 |
5262********3963 |
772050 |
08/08/2018 |
| WILLIAMS, CANDA, UNDEFINED |
V2-5575002155 |
R |
60.00 |
5403********0197 |
780251 |
08/08/2018 |
| YOUNG, CANDIS, UNDEFINED |
V2-5575002146 |
R |
120.00 |
4815********1777 |
143239 |
08/08/2018 |
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