Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRELL, STEPHA, UNDEFINED |
MR-5564005180 |
R |
120.00 |
4342********8545 |
723762 |
10/26/2016 |
| KNOX, BRIANNA, UNDEFINED |
MR-5564000827 |
R |
96.00 |
4366********8603 |
030109 |
10/26/2016 |
| KYRIAKIDIS, ANA, UNDEFINED |
MR-5564009257 |
R |
50.00 |
4342********4557 |
193649 |
10/26/2016 |
| MALONEY, SHARON, UNDEFINED |
MR-5564004549 |
R |
84.98 |
4050********5682 |
09529B |
10/26/2016 |
| SCHREIBER, MORG, UNDEFINED |
MR-5564005451 |
R |
94.00 |
4342********1362 |
061585 |
10/26/2016 |
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