Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JERMINA, UNDEFINED |
V2-5575001233 |
R |
54.00 |
4164********1857 |
071607 |
11/28/2018 |
| ESTRADA CHANG,, UNDEFINED |
V2-5575003992 |
R |
50.00 |
4400********6188 |
01851B |
11/28/2018 |
| HANNIE, APRIL, UNDEFINED |
V2-5575002733 |
R |
168.00 |
4815********5449 |
161469 |
11/28/2018 |
| JOHNSON, VANESS, UNDEFINED |
V2-5575001161 |
R |
147.98 |
5178********2013 |
069448 |
11/28/2018 |
| SLONE, DORETHA, UNDEFINED |
V2-5575001984 |
R |
64.00 |
4815********7180 |
121362 |
11/28/2018 |
| VASQUEZ, RUBY, UNDEFINED |
V2-5575002127 |
R |
59.00 |
4342********8125 |
006690 |
11/28/2018 |
| VELADO, GEORGIN, UNDEFINED |
V2-5575000763 |
R |
47.00 |
4342********6697 |
013628 |
11/28/2018 |
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