Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, ABIGAIL, UNDEFINED |
28-12617 |
R |
66.40 |
4142********4168 |
071313 |
08/29/2018 |
| GEARARD, GARY, UNDEFINED |
28-12359 |
R |
79.11 |
4342********7519 |
041133 |
08/29/2018 |
| JAMES, LERONE, UNDEFINED |
28-11476 |
R |
72.90 |
4599********8225 |
H72064 |
08/29/2018 |
| MCWHIRTER, DAVI, UNDEFINED |
28-11521 |
R |
86.45 |
5178********5058 |
01204B |
08/29/2018 |
| SIERRA, CHRISTI, UNDEFINED |
28-12191 |
R |
79.11 |
4736********3511 |
064707 |
08/29/2018 |
| THOMAS, JAIRUS, UNDEFINED |
28-12445 |
R |
79.11 |
4060********4804 |
084707 |
08/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|