Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREG, UNDEFINED |
53-034417 |
R |
64.00 |
4792********4399 |
063838 |
06/07/2017 |
| ARNAO, KELLY, UNDEFINED |
53-030011 |
R |
100.00 |
5179********4980 |
063838 |
06/07/2017 |
| BOLLIN, DREW, UNDEFINED |
53-034149 |
R |
91.00 |
4427********3783 |
549827 |
06/07/2017 |
| LIPTROT, FRAN, UNDEFINED |
53-034293 |
R |
49.00 |
4815********6146 |
123286 |
06/07/2017 |
| O SULLIVAN, MEL, UNDEFINED |
53-034159 |
R |
39.00 |
5111********7613 |
731641 |
06/07/2017 |
| PIERCE, EMALEE, UNDEFINED |
53-033818 |
R |
39.00 |
5111********9888 |
582610 |
06/07/2017 |
| PRIZZI, DEANNA, UNDEFINED |
53-034328 |
R |
64.00 |
5129********7100 |
916229 |
06/07/2017 |
| SODERBERG, MICH, UNDEFINED |
53-034215 |
R |
39.00 |
4361********3484 |
360521 |
06/07/2017 |
| TIERNEY, JAIME, UNDEFINED |
53-034154 |
R |
39.00 |
5111********6088 |
511833 |
06/07/2017 |
| WILLIAMSON, MEL, UNDEFINED |
53-030961 |
R |
64.00 |
4032********7329 |
863324 |
06/07/2017 |
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