Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEVELAND, ROSA, UNDEFINED |
V2-5575003993 |
R |
120.00 |
4488********4800 |
070517 |
09/19/2018 |
| CRAWFORD, DORA, UNDEFINED |
V2-5575001947 |
R |
93.00 |
4239********8114 |
737897 |
09/19/2018 |
| DANIELS, LYNDA, UNDEFINED |
V2-5575000830 |
R |
50.00 |
4815********2975 |
180950 |
09/19/2018 |
| FEDRICK, SHELIA, UNDEFINED |
V2-5575002093 |
R |
106.00 |
4858********9453 |
000325 |
09/19/2018 |
| GARCIA, OLIVIA, UNDEFINED |
V2-5575003961 |
R |
50.00 |
4342********8121 |
021097 |
09/19/2018 |
| MARTINEZ, JAKEL, UNDEFINED |
V2-5575003398 |
R |
50.00 |
5178********9274 |
037464 |
09/19/2018 |
| MCLAUGHLIN, AYE, UNDEFINED |
V2-5575003402 |
R |
35.00 |
4342********0385 |
035574 |
09/19/2018 |
| MEAWAY, MEGAN, UNDEFINED |
V2-5575001890 |
R |
50.00 |
4815********9965 |
170157 |
09/19/2018 |
| RAHMAN, JOYCE, UNDEFINED |
V2-5575001948 |
R |
50.00 |
4342********3712 |
045519 |
09/19/2018 |
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