Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, GENICE, UNDEFINED |
V2-5575003430 |
R |
50.00 |
4306********8657 |
045226 |
09/11/2019 |
| CRUZ, MAYRA, UNDEFINED |
V2-5575000687 |
R |
50.00 |
4342********8706 |
032552 |
09/11/2019 |
| EUBANKS, CHRIST, UNDEFINED |
V2-5575002373 |
R |
50.00 |
4342********0009 |
084191 |
09/11/2019 |
| HOFFMAN, ANGELA, UNDEFINED |
V2-5575003340 |
R |
50.00 |
4427********0133 |
069806 |
09/11/2019 |
| LEIGH-BROWN, TA, UNDEFINED |
V2-5575002327 |
R |
50.00 |
5175********8266 |
195221 |
09/11/2019 |
| OLIVARES, ANA, UNDEFINED |
V2-5575003431 |
R |
50.00 |
4815********2848 |
195428 |
09/11/2019 |
| RYAN, JAZMINE, UNDEFINED |
V2-5575003046 |
R |
50.00 |
5524********1289 |
08780S |
09/11/2019 |
| SATCHELL, DEVAN, UNDEFINED |
V2-5575003484 |
R |
109.00 |
4342********4764 |
064053 |
09/11/2019 |
| THOMPSON, DAWNA, UNDEFINED |
V2-557500361Z |
R |
44.00 |
4819********8176 |
004430 |
09/11/2019 |
| WILLIAMS, RENEE, UNDEFINED |
V2-5575002177 |
R |
64.00 |
4257********5361 |
024882 |
09/11/2019 |
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