Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDSELL, NICHO, UNDEFINED |
38-20020 |
R |
82.00 |
4788********2965 |
063825 |
08/16/2017 |
| MOORE, ASHLEY, UNDEFINED |
38-20241 |
R |
42.00 |
4844********2369 |
791794 |
08/16/2017 |
| SMITH, MAKAYLA, UNDEFINED |
38-38203 |
R |
42.00 |
4844********6501 |
852525 |
08/16/2017 |
| THACKER, JENNIF, UNDEFINED |
38-52786 |
R |
168.00 |
4867********0997 |
053807 |
08/16/2017 |
| WILLEMS, VANESH, UNDEFINED |
38-10321 |
R |
42.00 |
4844********6971 |
851869 |
08/16/2017 |
| WILLIAMS, NICK, UNDEFINED |
38-10558 |
R |
66.99 |
4409********7474 |
362199 |
08/16/2017 |
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