Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JACQ, UNDEFINED |
53-032717 |
R |
45.00 |
4032********4611 |
565917 |
11/07/2018 |
| CHIUSANO, VINCE, UNDEFINED |
53-032725 |
R |
39.00 |
5174********0597 |
027711 |
11/07/2018 |
| GARVEY, BRIAN, UNDEFINED |
53-034880 |
R |
45.00 |
5178********7914 |
02577Z |
11/07/2018 |
| HORSLEY, SCOTT, UNDEFINED |
53-034073 |
R |
45.00 |
4117********7760 |
172574 |
11/07/2018 |
| MCCONATHA, NATH, UNDEFINED |
53-034288 |
R |
45.00 |
5156********9032 |
026603 |
11/07/2018 |
| O NEILL, ROBERT, UNDEFINED |
53-035480 |
R |
77.00 |
5109********9910 |
062804 |
11/07/2018 |
| POLAY, MASON, UNDEFINED |
53-035141 |
R |
49.00 |
4427********2238 |
248567 |
11/07/2018 |
| SILVA, LYNN, UNDEFINED |
53-035260 |
R |
64.00 |
5524********9680 |
04080Z |
11/07/2018 |
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