Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA, UNDEFINED |
53-034279 |
R |
67.20 |
4270********3766 |
003665 |
03/03/2017 |
| GRAVELINE, KATH, UNDEFINED |
53-030470 |
R |
45.00 |
5466********3618 |
81157P |
03/03/2017 |
| JONES, CAITLIN, UNDEFINED |
53-033661 |
R |
39.00 |
4491********2691 |
062544 |
03/03/2017 |
| KELLY, AMY, UNDEFINED |
53-033902 |
R |
39.00 |
4640********3240 |
06164D |
03/03/2017 |
| PATON, JOHN, UNDEFINED |
53-033518 |
R |
64.00 |
5111********0762 |
910961 |
03/03/2017 |
| PETERS, CAROLYN, UNDEFINED |
53-032806 |
R |
39.00 |
4479********1936 |
003157 |
03/03/2017 |
| PRATT, CLAIRE, UNDEFINED |
53-032039 |
R |
100.00 |
4147********4715 |
06230D |
03/03/2017 |
| SODERBERG, MICH, UNDEFINED |
53-034215 |
R |
39.00 |
4361********3484 |
362146 |
03/03/2017 |
| STOLL, TYLER, UNDEFINED |
53-030109 |
R |
10.00 |
5178********1425 |
06268Z |
03/03/2017 |
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