Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA, UNDEFINED |
38-20072 |
R |
66.99 |
4366********1754 |
015515 |
06/21/2017 |
| BEAIRD, MORGAN, UNDEFINED |
38-20160 |
R |
40.00 |
4644********0957 |
457543 |
06/21/2017 |
| CARLETON, JESSI, UNDEFINED |
38-9220 |
R |
40.00 |
4366********8933 |
020494 |
06/21/2017 |
| FIENHOLD, MARK, UNDEFINED |
38-55306 |
R |
52.00 |
4388********7238 |
07627C |
06/21/2017 |
| HARTWICK, ISAAC, UNDEFINED |
38-4271 |
R |
42.00 |
4644********1788 |
457545 |
06/21/2017 |
| LILLEBO, JEFFRE, UNDEFINED |
38-0585 |
R |
49.00 |
5114********0682 |
924219 |
06/21/2017 |
| OJEDA, DEVIN, UNDEFINED |
38-20081 |
R |
106.99 |
4373********6057 |
566116 |
06/21/2017 |
| ROBERTSON, KEVI, UNDEFINED |
38-20146 |
R |
82.00 |
4644********1364 |
457547 |
06/21/2017 |
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