Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, ARNELLE, UNDEFINED |
V2-5575003100 |
R |
50.00 |
4366********6315 |
000971 |
01/09/2019 |
| GRIGSBY, RUTHE, UNDEFINED |
V2-5575000973 |
R |
50.00 |
4640********7682 |
05456D |
01/09/2019 |
| HORTA, JAZMINE, UNDEFINED |
V2-5565112839 |
R |
360.00 |
4815********9290 |
175782 |
01/09/2019 |
| ORTIZ, MICHELLE, UNDEFINED |
V2-5575003101 |
R |
50.00 |
4366********6315 |
005863 |
01/09/2019 |
| PEOPLES, QUINNI, UNDEFINED |
V2-5575002582 |
R |
54.00 |
4342********3899 |
031576 |
01/09/2019 |
| WILLIS, LOLITA, UNDEFINED |
V2-5575001543 |
R |
60.00 |
4373********4763 |
831660 |
01/09/2019 |
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