Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, COURTNE, UNDEFINED |
D6-5569015929 |
R |
89.00 |
4815********0287 |
104018 |
01/31/2018 |
| CAGLEY, AMY, UNDEFINED |
D6-5569015492 |
R |
183.00 |
4342********8725 |
070222 |
01/31/2018 |
| HYMAN, PAIGE, UNDEFINED |
D6-5569015525 |
R |
63.00 |
4366********4858 |
029241 |
01/31/2018 |
| SAVAGE, KARI, UNDEFINED |
D6-5569016246 |
R |
64.00 |
5129********0125 |
895482 |
01/31/2018 |
| SVOBODA, JANET, UNDEFINED |
D6-14109128 |
R |
117.00 |
4815********1498 |
194915 |
01/31/2018 |
| TRAN, ABBY, UNDEFINED |
D6-5569015447 |
R |
62.00 |
4815********0281 |
194112 |
01/31/2018 |
| WILLIG, KATHERI, UNDEFINED |
D6-5569015239 |
R |
103.00 |
4003********1655 |
04180B |
01/31/2018 |
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