Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDNICK, HEIDI, UNDEFINED |
D6-5569015906 |
R |
64.00 |
4342********0474 |
065258 |
11/29/2017 |
| GLICK, JESSICA, UNDEFINED |
D6-5569015564 |
R |
60.00 |
4479********7283 |
029959 |
11/29/2017 |
| LARUSSA, CASSIE, UNDEFINED |
D6-5569015241 |
R |
50.00 |
4815********3186 |
165830 |
11/29/2017 |
| MARTINEZ, AIMEE, UNDEFINED |
D6-5569015808 |
R |
60.00 |
4342********8048 |
039102 |
11/29/2017 |
| WEAVER, BROOKLI, UNDEFINED |
D6-5569015182 |
R |
50.00 |
4815********1254 |
105335 |
11/29/2017 |
| WEAVER, SHANNON, UNDEFINED |
D6-5569015140 |
R |
60.00 |
4815********1254 |
145437 |
11/29/2017 |
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