Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTERBURY, GREG, UNDEFINED |
38-20475 |
R |
54.00 |
4080********0264 |
510272 |
03/21/2018 |
| AVERY, CRAIG, UNDEFINED |
38-55304 |
R |
52.00 |
4160********2410 |
045119 |
03/21/2018 |
| BRYSON, PAUL, UNDEFINED |
38-20289 |
R |
44.00 |
4342********8328 |
062772 |
03/21/2018 |
| COLOMA, BENNY, UNDEFINED |
38-10304 |
R |
66.00 |
5128********4810 |
090950 |
03/21/2018 |
| HARRIS, CHEYENN, UNDEFINED |
38-20512 |
R |
54.00 |
4644********1190 |
098117 |
03/21/2018 |
| JONES, MORGAN, UNDEFINED |
38-52808 |
R |
42.00 |
4844********5423 |
730479 |
03/21/2018 |
| STANDRIDGE, ASH, UNDEFINED |
38-20519 |
R |
38.00 |
4844********1427 |
731194 |
03/21/2018 |
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