Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JERMINA, UNDEFINED |
V2-5575001233 |
R |
54.00 |
4164********1857 |
071156 |
01/02/2019 |
| LEIGH-BROWN, TA, UNDEFINED |
V2-5575002327 |
R |
100.00 |
5175********8266 |
161529 |
01/02/2019 |
| LEWIS, BETTY SU, UNDEFINED |
V2-5575003945 |
R |
60.00 |
4400********3771 |
08532D |
01/02/2019 |
| PAYNE, CAROL, UNDEFINED |
V2-5575002699 |
R |
120.00 |
4494********6199 |
335647 |
01/02/2019 |
| QUINTANA, DAISY, UNDEFINED |
V2-5575001721 |
R |
315.00 |
5511********4296 |
051239 |
01/02/2019 |
| TORRES, JESSICA, UNDEFINED |
V2-5575002284 |
R |
94.00 |
4815********7704 |
191123 |
01/02/2019 |
| YOUNG, CANDIS, UNDEFINED |
V2-5575002146 |
R |
60.00 |
4815********4802 |
121629 |
01/02/2019 |
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