Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AARON, UNDEFINED |
38-20575 |
R |
46.00 |
4160********9800 |
063256 |
04/18/2018 |
| COX, DANIEL, UNDEFINED |
38-18414 |
R |
102.00 |
5219********7715 |
086202 |
04/18/2018 |
| FICKES, NATHAN, UNDEFINED |
38-20201 |
R |
54.00 |
4342********7577 |
061273 |
04/18/2018 |
| FRIER, JENNIFER, UNDEFINED |
38-15686 |
R |
42.00 |
4347********2556 |
003207 |
04/18/2018 |
| MELLIN, CODY, UNDEFINED |
38-10438 |
R |
46.00 |
4844********3182 |
322658 |
04/18/2018 |
| SMITH, MAKAYLA, UNDEFINED |
38-38203 |
R |
42.00 |
4844********2494 |
361275 |
04/18/2018 |
| TANKERSLEY, ASI, UNDEFINED |
38-20582 |
R |
44.00 |
4342********6513 |
015885 |
04/18/2018 |
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