Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EARL, HANNAH, UNDEFINED |
38-20671 |
R |
44.00 |
4095********6751 |
000705 |
12/12/2018 |
| KALAR, SHANE, UNDEFINED |
38-10974 |
R |
24.99 |
4239********2814 |
016911 |
12/12/2018 |
| KINMAN, CONNIE, UNDEFINED |
38-40592 |
R |
74.00 |
5121********2492 |
01233B |
12/12/2018 |
| MANUEL, ROBERT, UNDEFINED |
38-20570 |
R |
74.00 |
4644********5431 |
926946 |
12/12/2018 |
| MELLIN, CODY, UNDEFINED |
38-10438 |
R |
46.00 |
4844********3182 |
580195 |
12/12/2018 |
| MOONEY, JULIA, UNDEFINED |
38-20273 |
R |
46.00 |
4095********3201 |
000713 |
12/12/2018 |
| ORSINGHER, JOSI, UNDEFINED |
38-20726 |
R |
36.00 |
4409********1504 |
850631 |
12/12/2018 |
| PARKINS, OLIVIA, UNDEFINED |
38-20281 |
R |
44.00 |
4366********8913 |
009005 |
12/12/2018 |
| WEBER, TY, UNDEFINED |
38-20479 |
R |
108.00 |
4316********1973 |
344218 |
12/12/2018 |
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