Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, SOPHIA, UNDEFINED |
N3-5567014057 |
R |
60.00 |
4347********1894 |
055910 |
11/02/2017 |
| FERRETTI, NICOL, UNDEFINED |
N3-5567005954 |
R |
154.00 |
5403********9824 |
536543 |
11/02/2017 |
| HILL, CAROLINES, UNDEFINED |
N3-18601960 |
R |
40.00 |
4342********6489 |
027834 |
11/02/2017 |
| LEONARD, NICOLE, UNDEFINED |
N3-5567011926 |
R |
51.99 |
4815********9539 |
175290 |
11/02/2017 |
| LOGUE, DANA, UNDEFINED |
N3-5567011010 |
R |
50.00 |
4773********0841 |
095911 |
11/02/2017 |
| MCKINNEY, STEPH, UNDEFINED |
N3-5567005073 |
R |
109.00 |
4147********3775 |
08365C |
11/02/2017 |
| RACO, ROBIN, UNDEFINED |
N3-5567005683 |
R |
103.00 |
4465********2497 |
002556 |
11/02/2017 |
| SPENCER, ANDREA, UNDEFINED |
N3-18102686 |
R |
40.00 |
4833********4783 |
005910 |
11/02/2017 |
| TASKA, DANIELE, UNDEFINED |
N3-18106963 |
R |
25.00 |
5403********5660 |
631758 |
11/02/2017 |
| ZENDEJAS, CHRIS, UNDEFINED |
N3-5567014980 |
R |
64.00 |
4342********0565 |
064327 |
11/02/2017 |
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