Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE MELO, LOWRAN, UNDEFINED |
80-22039 |
R |
25.00 |
4792********8090 |
055339 |
03/04/2020 |
| DEGAETANO, DAWN, UNDEFINED |
80-17309 |
R |
25.00 |
4117********7917 |
185438 |
03/04/2020 |
| HANLYN, MORGAN, UNDEFINED |
80-20706 |
R |
75.00 |
4792********9612 |
055341 |
03/04/2020 |
| HERNIDES, LATS, UNDEFINED |
80-22196 |
R |
25.00 |
4117********8687 |
115633 |
03/04/2020 |
| SANTOS, NATALIA, UNDEFINED |
80-21197 |
R |
25.00 |
5524********5249 |
01835M |
03/04/2020 |
| SILVA, BIANCA, UNDEFINED |
80-20295 |
R |
25.00 |
4427********4218 |
510137 |
03/04/2020 |
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