Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABLE, SUSAN, UNDEFINED |
V4-109890 |
R |
54.90 |
4842********0465 |
227294 |
01/11/2017 |
| LEDMAN, CHRISTI, UNDEFINED |
V4-107451 |
R |
69.90 |
4003********3090 |
04413B |
01/11/2017 |
| MACATANGAY, MEL, UNDEFINED |
V4-109987 |
R |
54.90 |
4737********5706 |
655675 |
01/11/2017 |
| NEUMER, DERRICK, UNDEFINED |
V4-109986 |
R |
44.90 |
4744********6452 |
185914 |
01/11/2017 |
| OWENS, RONDA, UNDEFINED |
V4-109207 |
R |
74.00 |
4902********7426 |
011679 |
01/11/2017 |
| SADY, PAUL, UNDEFINED |
V4-109140 |
R |
78.00 |
4337********9317 |
145516 |
01/11/2017 |
| WEBER, RACHEL, UNDEFINED |
V4-109257 |
R |
39.00 |
4430********9195 |
171626 |
01/11/2017 |
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