Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ROBERT, UNDEFINED |
28-11013 |
R |
73.71 |
4142********0242 |
071557 |
07/18/2018 |
| ELIAS, TEODORO, UNDEFINED |
28-11536 |
R |
72.42 |
5276********9522 |
060583 |
07/18/2018 |
| FREEZE, SADIE, UNDEFINED |
28-11816 |
R |
62.89 |
5193********2333 |
073210 |
07/18/2018 |
| NELMS, ANGIE, UNDEFINED |
28-11790 |
R |
81.75 |
5193********2333 |
254210 |
07/18/2018 |
| PEREZ, ADRIAN, UNDEFINED |
28-12324 |
R |
73.71 |
4447********3834 |
018199 |
07/18/2018 |
| RODRIGUEZ, TEO, UNDEFINED |
28-12583 |
R |
108.87 |
4271********4477 |
123140 |
07/18/2018 |
| WILLIAMS, ANDRE, UNDEFINED |
28-12543 |
R |
95.35 |
4039********2331 |
000064 |
07/18/2018 |
| WILLIAMS, EMILY, UNDEFINED |
28-12058 |
R |
73.71 |
5172********1034 |
052820 |
07/18/2018 |
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