Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, CORY, UNDEFINED |
38-10517 |
R |
92.00 |
4815********3768 |
153631 |
07/11/2018 |
| BOQUA, MELODY, UNDEFINED |
38-20471 |
R |
54.00 |
4366********9174 |
016934 |
07/11/2018 |
| DENNY, CARLOS, UNDEFINED |
38-20652 |
R |
46.00 |
5143********7904 |
15KQ2S |
07/11/2018 |
| FERBER, TONYA, UNDEFINED |
38-40596 |
R |
36.00 |
4409********7478 |
511156 |
07/11/2018 |
| FRY, SCOTT, UNDEFINED |
38-20620 |
R |
70.99 |
5128********4351 |
337399 |
07/11/2018 |
| LOGAN, ADAM, UNDEFINED |
38-20653 |
R |
44.00 |
4342********4982 |
023796 |
07/11/2018 |
| MANUEL, ROBERT, UNDEFINED |
38-20570 |
R |
84.00 |
4644********5431 |
285761 |
07/11/2018 |
| MOONEY, JULIA, UNDEFINED |
38-20273 |
R |
36.00 |
4095********3201 |
007615 |
07/11/2018 |
| ORSINGHER, JOSI, UNDEFINED |
38-20726 |
R |
36.00 |
4409********1504 |
322410 |
07/11/2018 |
| RINCON, DALLAS, UNDEFINED |
38-10671 |
R |
66.00 |
4644********4406 |
285763 |
07/11/2018 |
| ROBERTS, CHRIS, UNDEFINED |
38-55132 |
R |
42.00 |
4844********0527 |
392783 |
07/11/2018 |
| SHOFFNER, MICHA, UNDEFINED |
38-20686 |
R |
46.00 |
4366********5943 |
020773 |
07/11/2018 |
| WAGNER, MICHAEL, UNDEFINED |
38-20529 |
R |
106.00 |
5346********7402 |
011408 |
07/11/2018 |
| YOUNG, BROOKE, UNDEFINED |
38-20128 |
R |
49.00 |
4844********0058 |
732946 |
07/11/2018 |
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