Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMYA, GLADIS, UNDEFINED |
4E-7078125960 |
R |
50.00 |
4342********6119 |
021028 |
10/31/2018 |
| ANDERSON, ELIZA, UNDEFINED |
4E-101494 |
R |
50.00 |
4644********6192 |
604931 |
10/31/2018 |
| BENITEZ, AIMEE, UNDEFINED |
4E-7756869332 |
R |
35.00 |
4342********8774 |
027485 |
10/31/2018 |
| BUNK, KALI, UNDEFINED |
4E-101812 |
R |
20.00 |
4342********4734 |
083804 |
10/31/2018 |
| CASTRO, ADRIAN, UNDEFINED |
4E-7753384909 |
R |
50.00 |
4342********6346 |
002409 |
10/31/2018 |
| COUVILLIER, WIL, UNDEFINED |
4E-7754209188 |
R |
15.00 |
4744********4072 |
120915 |
10/31/2018 |
| DRAWVER, JACOB, UNDEFINED |
4E-7753429617 |
R |
75.00 |
4366********7559 |
010820 |
10/31/2018 |
| FINAU, TUI, UNDEFINED |
4E-87914 |
R |
23.00 |
4366********9470 |
008412 |
10/31/2018 |
| GINGRAS, JOSHUA, UNDEFINED |
4E-7753763137 |
R |
30.00 |
4399********7927 |
001420 |
10/31/2018 |
| GLEIM, ANGELA, UNDEFINED |
4E-46044 |
R |
25.00 |
4447********9935 |
031467 |
10/31/2018 |
| HERBERT, EDVARD, UNDEFINED |
4E-5104727613 |
R |
25.00 |
4020********1884 |
015294 |
10/31/2018 |
| HINSBERG, PRISC, UNDEFINED |
4E-9256676136 |
R |
18.00 |
4366********1937 |
032623 |
10/31/2018 |
| MAYER, KARYL, UNDEFINED |
4E-102040 |
R |
25.00 |
4342********9573 |
023287 |
10/31/2018 |
| SCHINK, KELLSIE, UNDEFINED |
4E-5302092367 |
R |
50.00 |
4586********5915 |
H65225 |
10/31/2018 |
| STOKES, DEBORAH, UNDEFINED |
4E-7752327841 |
R |
30.00 |
4644********5664 |
604938 |
10/31/2018 |
| WEBB, AMANDA, UNDEFINED |
4E-46026 |
R |
25.00 |
4833********4757 |
000207 |
10/31/2018 |
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