Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELATORRE, JESS, UNDEFINED |
38-9466 |
R |
46.00 |
4736********9848 |
413675 |
09/06/2017 |
| EVANS, ALEXA, UNDEFINED |
38-20120 |
R |
52.00 |
4844********6126 |
532559 |
09/06/2017 |
| GREGORY, SIERRA, UNDEFINED |
38-10967 |
R |
40.00 |
4844********0711 |
530458 |
09/06/2017 |
| LARSON, AMANDA, UNDEFINED |
38-20183 |
R |
78.99 |
4160********3342 |
063317 |
09/06/2017 |
| MELVIN, SETH, UNDEFINED |
38-5565 |
R |
79.00 |
4844********9500 |
532240 |
09/06/2017 |
| ORSINGHER, JOSI, UNDEFINED |
38-10488 |
R |
70.99 |
4409********1504 |
322845 |
09/06/2017 |
| PETERSON, JUSTI, UNDEFINED |
38-55305 |
R |
82.00 |
4844********3251 |
321929 |
09/06/2017 |
| YOUNG, BROOKE, UNDEFINED |
38-20128 |
R |
59.00 |
4844********0058 |
790732 |
09/06/2017 |
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