Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, ANT, UNDEFINED |
79-N1AW195122 |
R |
68.99 |
4342********5533 |
018451 |
12/04/2019 |
| KAUR, RAMANDEEP, UNDEFINED |
79-K58K162137 |
R |
21.99 |
4342********8245 |
051514 |
12/04/2019 |
| KUMARI, BALDISH, UNDEFINED |
79-61342 |
R |
68.99 |
4342********7367 |
028942 |
12/04/2019 |
| SPENCER, EUGENE, UNDEFINED |
79-ZXLS200013 |
R |
68.99 |
4833********5938 |
070306 |
12/04/2019 |
| TAFOYA, ANGELA, UNDEFINED |
79-772805 |
R |
15.99 |
4815********6203 |
180237 |
12/04/2019 |
| WALKER, DANIEL, UNDEFINED |
79-61148 |
R |
6.00 |
4427********6948 |
883561 |
12/04/2019 |
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