Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZ, TRAVIS, UNDEFINED |
38-52828 |
R |
61.00 |
4409********7188 |
322133 |
07/26/2017 |
| CAREY, NATHAN, UNDEFINED |
38-20173 |
R |
84.00 |
4358********7278 |
000067 |
07/26/2017 |
| CARLETON, EVERE, UNDEFINED |
38-10914 |
R |
102.00 |
5114********4902 |
205439 |
07/26/2017 |
| COREY-HOLTHAM,, UNDEFINED |
38-20130 |
R |
76.99 |
4342********4666 |
139590 |
07/26/2017 |
| DAVIDSON, ROBER, UNDEFINED |
38-20154 |
R |
82.00 |
4147********0327 |
02719C |
07/26/2017 |
| DOYLE, DIRK, UNDEFINED |
38-15681 |
R |
42.00 |
4465********6275 |
026869 |
07/26/2017 |
| DURBIN, BETHANY, UNDEFINED |
38-10996 |
R |
36.00 |
5275********2381 |
134976 |
07/26/2017 |
| FIENHOLD, MARK, UNDEFINED |
38-55306 |
R |
52.00 |
4388********7238 |
02777C |
07/26/2017 |
| GREEN, MORGAN, UNDEFINED |
38-4289 |
R |
72.00 |
4366********6488 |
004375 |
07/26/2017 |
| MARLOW, MIKE, UNDEFINED |
38-20038 |
R |
42.00 |
4427********1083 |
004806 |
07/26/2017 |
| SCEVERS, TYLER, UNDEFINED |
38-4574 |
R |
42.00 |
4644********3755 |
067051 |
07/26/2017 |
| SHARMAN, LORI, UNDEFINED |
38-20138 |
R |
106.99 |
4239********7814 |
013683 |
07/26/2017 |
| TRAPP, ZAK, UNDEFINED |
38-20178 |
R |
50.00 |
5165********8313 |
603715 |
07/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|