Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA, UNDEFINED |
38-20072 |
R |
42.00 |
4366********1754 |
009809 |
10/11/2017 |
| DU BOIS, DANIEL, UNDEFINED |
38-18286 |
R |
52.00 |
4366********2375 |
010798 |
10/11/2017 |
| GILBERT, BREANN, UNDEFINED |
38-1214 |
R |
42.00 |
4736********7027 |
001775 |
10/11/2017 |
| PARKER, VICKI, UNDEFINED |
38-52752 |
R |
24.99 |
4160********6499 |
061744 |
10/11/2017 |
| PERRY, RILEY, UNDEFINED |
38-15587 |
R |
42.00 |
4644********9205 |
830532 |
10/11/2017 |
| SMITH, JENNIFER, UNDEFINED |
38-20060 |
R |
42.00 |
4844********9807 |
852744 |
10/11/2017 |
| UNGERMAN, LON, UNDEFINED |
38-20223 |
R |
78.99 |
4347********7008 |
001707 |
10/11/2017 |
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