Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COELHO, JOEL, UNDEFINED |
80-19279 |
R |
25.00 |
4427********9448 |
642861 |
08/02/2018 |
| FREDO, CHRIS, UNDEFINED |
80-18075 |
R |
25.00 |
4326********4563 |
170726 |
08/02/2018 |
| KILLORAN, AMY, UNDEFINED |
80-19304 |
R |
75.00 |
4427********7037 |
629461 |
08/02/2018 |
| KRAUSE, KRISTOF, UNDEFINED |
80-17073 |
R |
25.00 |
5178********2606 |
06344Z |
08/02/2018 |
| LAWRENCE, PATRI, UNDEFINED |
80-19622 |
R |
25.00 |
5111********3104 |
320045 |
08/02/2018 |
| MALONE, KEVIN, UNDEFINED |
80-18638 |
R |
25.00 |
5109********6473 |
070222 |
08/02/2018 |
| MORSE, MICHAEL, UNDEFINED |
80-19688 |
R |
25.00 |
5178********2436 |
002318 |
08/02/2018 |
| PENTA, ANTHONY, UNDEFINED |
80-19201 |
R |
25.00 |
5129********1794 |
736004 |
08/02/2018 |
| ROGERS, JAMES, UNDEFINED |
80-17093 |
R |
25.00 |
4032********1305 |
008519 |
08/02/2018 |
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