Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, SOCOR, UNDEFINED |
V2-5575002561 |
R |
49.00 |
4815********9433 |
140907 |
08/07/2019 |
| DACOSTA, SHARON, UNDEFINED |
V2-5575003550 |
R |
113.00 |
4431********6146 |
045942 |
08/07/2019 |
| FULLER, DEMISHA, UNDEFINED |
V2-5575003510 |
R |
49.00 |
4239********4005 |
838380 |
08/07/2019 |
| NABETA, AKISHA, UNDEFINED |
V2-5575003911 |
R |
60.00 |
4342********8543 |
069307 |
08/07/2019 |
| SATCHELL, DEVAN, UNDEFINED |
V2-5575003484 |
R |
59.00 |
4342********4764 |
084402 |
08/07/2019 |
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