Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMRIE, SUSAN, UNDEFINED |
V2-5575001389 |
R |
44.00 |
4900********0893 |
081707 |
04/03/2019 |
| GRIGSBY, RUTHE, UNDEFINED |
V2-5575000973 |
R |
85.00 |
4640********7682 |
02709D |
04/03/2019 |
| MONTENEGRO, KAT, UNDEFINED |
V2-5575001132 |
R |
75.00 |
4342********7733 |
037355 |
04/03/2019 |
| NABETA, AKISHA, UNDEFINED |
V2-5575003911 |
R |
45.00 |
4342********8543 |
063613 |
04/03/2019 |
| PETERKIN, KAREN, UNDEFINED |
V2-5575001149 |
R |
99.00 |
4342********6144 |
037971 |
04/03/2019 |
| RAHMAN, JOYCE, UNDEFINED |
V2-5575001948 |
R |
50.00 |
4342********3712 |
048765 |
04/03/2019 |
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