Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUTHIT, TONYA, UNDEFINED |
28-10530 |
R |
73.71 |
4479********7404 |
000360 |
03/03/2017 |
| MIRANDA, NORA, UNDEFINED |
28-10659 |
R |
73.71 |
4142********4194 |
064159 |
03/03/2017 |
| RANKIN, ALEXIS, UNDEFINED |
28-10302 |
R |
76.71 |
4402********9961 |
695694 |
03/03/2017 |
| SHOEMAKER, THOM, UNDEFINED |
28-10483 |
R |
61.53 |
4492********1072 |
912299 |
03/03/2017 |
| SMITH, CURTIS, UNDEFINED |
28-10375 |
R |
74.79 |
5275********0560 |
112157 |
03/03/2017 |
| TARANGO, BIANCA, UNDEFINED |
28-10629 |
R |
73.71 |
4142********4194 |
064192 |
03/03/2017 |
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