Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREYER, JOLEEN, UNDEFINED |
38-1314 |
R |
32.00 |
4342********4864 |
614290 |
08/30/2017 |
| CAREY, NATHAN, UNDEFINED |
38-20173 |
R |
24.99 |
4358********7278 |
000086 |
08/30/2017 |
| CAVINESS, KRIST, UNDEFINED |
38-10004 |
R |
42.00 |
4160********2132 |
070546 |
08/30/2017 |
| DE SANTIAGO, IS, UNDEFINED |
38-20302 |
R |
78.99 |
4644********9325 |
678847 |
08/30/2017 |
| HARNISH, CODY, UNDEFINED |
38-55115 |
R |
52.00 |
4644********3113 |
678849 |
08/30/2017 |
| PENNINGTON, ADA, UNDEFINED |
38-20231 |
R |
46.00 |
4644********8786 |
678851 |
08/30/2017 |
| SMITH, ROBERT, UNDEFINED |
38-20151 |
R |
52.00 |
4427********7346 |
070508 |
08/30/2017 |
| STREILEIN, ASHL, UNDEFINED |
38-55326 |
R |
102.00 |
4844********3392 |
552653 |
08/30/2017 |
| UNGERMAN, LON, UNDEFINED |
38-20223 |
R |
54.00 |
4347********7008 |
080508 |
08/30/2017 |
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