Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, CHRISTOP, UNDEFINED |
53-033497 |
R |
64.00 |
4117********7064 |
140216 |
11/09/2016 |
| DELUCA, DANIEL, UNDEFINED |
53-033378 |
R |
96.00 |
5515********6621 |
013693 |
11/09/2016 |
| JENSEN, MONICA, UNDEFINED |
53-033895 |
R |
39.00 |
4259********9268 |
325402 |
11/09/2016 |
| LEMAY, JENNIFER, UNDEFINED |
53-033177 |
R |
39.00 |
4387********4765 |
306954 |
11/09/2016 |
| LEONARD, JOSH, UNDEFINED |
53-033514 |
R |
49.00 |
5178********5073 |
03428Z |
11/09/2016 |
| MACIEL, SUSAN, UNDEFINED |
53-032414 |
R |
39.00 |
5179********5583 |
060118 |
11/09/2016 |
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