Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRIM, DOUGLAS, UNDEFINED |
28-12813 |
R |
73.70 |
5239********9640 |
415710 |
12/05/2018 |
| CHURCHILL, DARC, UNDEFINED |
28-11261 |
R |
88.87 |
6011********0753 |
061959 |
12/05/2018 |
| CRAWFORD, NICK, UNDEFINED |
28-12414 |
R |
62.89 |
5149********1410 |
091554 |
12/05/2018 |
| GOMEZ, CHASITY, UNDEFINED |
28-11809 |
R |
78.71 |
4142********1076 |
062406 |
12/05/2018 |
| SALGADO, CARLOS, UNDEFINED |
28-13261 |
R |
115.35 |
4142********8815 |
062518 |
12/05/2018 |
| SPENCER, NICKLE, UNDEFINED |
28-12941 |
R |
149.04 |
4142********0810 |
062526 |
12/05/2018 |
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