Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNET, MARC, UNDEFINED |
6V-436208WOA |
R |
36.00 |
5178********2939 |
04184Z |
10/03/2019 |
| BRITO-HIGUERA,, UNDEFINED |
6V-883314WOA |
R |
36.00 |
4784********8383 |
003762 |
10/03/2019 |
| GHERARDINI, NIC, UNDEFINED |
6V-1010236WOA |
R |
38.50 |
4060********1007 |
050108 |
10/03/2019 |
| HERR, SEAN, UNDEFINED |
6V-671013WOA |
R |
40.40 |
4143********7654 |
316783 |
10/03/2019 |
| HONAN, SARAH, UNDEFINED |
6V-298339WA |
R |
34.50 |
5217********1392 |
070149 |
10/03/2019 |
| KLEKAMP, DIANE, UNDEFINED |
6V-883099WOA |
R |
40.40 |
5459********5973 |
261984 |
10/03/2019 |
| MANZO, GERZAIN, UNDEFINED |
6V-883257WOA |
R |
83.00 |
4744********5428 |
110710 |
10/03/2019 |
| MONROE, MONIQUE, UNDEFINED |
6V-670713WOA |
R |
40.40 |
4430********0980 |
189942 |
10/03/2019 |
| NABOR, EDGAR, UNDEFINED |
6V-255604WOA |
R |
34.50 |
4833********4517 |
070108 |
10/03/2019 |
| RAJAKANNU, NARM, UNDEFINED |
6V-883349WOA |
R |
25.00 |
4400********9465 |
07495B |
10/03/2019 |
| RAJENDRAN, KART, UNDEFINED |
6V-883090WOA |
R |
30.50 |
4479********0972 |
003801 |
10/03/2019 |
| SORGANI, THOMAS, UNDEFINED |
6V-883518WOA |
R |
20.00 |
4388********3468 |
06228D |
10/03/2019 |
| SOTARRIBA, MART, UNDEFINED |
6V-531769WOA |
R |
34.50 |
4782********8730 |
070208 |
10/03/2019 |
| TEPOX GARCIA, G, UNDEFINED |
6V-5644106329 |
R |
36.00 |
4736********8778 |
090208 |
10/03/2019 |
| TSABIEVA, MADIN, UNDEFINED |
6V-255932WOA |
R |
36.00 |
4782********9371 |
010208 |
10/03/2019 |
| WAGNER, MARILYN, UNDEFINED |
6V-883931WOA |
R |
25.00 |
4120********0026 |
003018 |
10/03/2019 |
| WAGNER, PHILIP, UNDEFINED |
6V-883086WOA |
R |
25.00 |
4120********0026 |
003333 |
10/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|