Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEWELL, ANN, UNDEFINED |
38-10789 |
R |
42.00 |
4844********1885 |
581980 |
09/12/2018 |
| KNUTSON, KAELA, UNDEFINED |
38-20248 |
R |
108.00 |
5128********0875 |
018125 |
09/12/2018 |
| MCCRACKEN, BLAI, UNDEFINED |
38-15712 |
R |
76.00 |
4844********9641 |
580566 |
09/12/2018 |
| PERRY, RILEY, UNDEFINED |
38-15587 |
R |
42.00 |
4644********9205 |
469585 |
09/12/2018 |
| SMITH, KAITLYN, UNDEFINED |
38-20385 |
R |
54.00 |
4465********3252 |
012459 |
09/12/2018 |
| STERNER, KRISTE, UNDEFINED |
38-10890 |
R |
70.99 |
4342********5808 |
089177 |
09/12/2018 |
| WITTEN, SARA, UNDEFINED |
38-10620 |
R |
36.00 |
5128********5377 |
018129 |
09/12/2018 |
| YOUNG, BROOKE, UNDEFINED |
38-20128 |
R |
49.00 |
4844********0058 |
581178 |
09/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|