Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MARI, UNDEFINED |
53-030380 |
R |
64.00 |
5129********5587 |
441237 |
02/02/2017 |
| ANDERSON, JEFFE, UNDEFINED |
53-033265 |
R |
39.00 |
5109********2824 |
070407 |
02/02/2017 |
| CHASE, DEBRA, UNDEFINED |
53-033908 |
R |
83.00 |
5111********4181 |
551729 |
02/02/2017 |
| COTTER, PATRICI, UNDEFINED |
53-029647 |
R |
100.00 |
5410********9217 |
80882Y |
02/02/2017 |
| JONES, KAREN, UNDEFINED |
53-033836 |
R |
81.00 |
5424********5277 |
81452B |
02/02/2017 |
| NORTON, GILLIAN, UNDEFINED |
53-033164 |
R |
39.00 |
4792********3627 |
070411 |
02/02/2017 |
| ROBERTS, REBECC, UNDEFINED |
53-032501 |
R |
39.00 |
4355********7047 |
361613 |
02/02/2017 |
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