Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALER, DORIS, UNDEFINED |
E5-5570003280 |
R |
88.00 |
4815********9312 |
175600 |
02/21/2018 |
| BRAUN, DINA, UNDEFINED |
E5-16601286 |
R |
49.00 |
5452********3798 |
00321Z |
02/21/2018 |
| BYER, LINDSAY, UNDEFINED |
E5-16119485 |
R |
52.00 |
4815********0126 |
145508 |
02/21/2018 |
| CHAVEZ, KAREN, UNDEFINED |
E5-5570010017 |
R |
62.00 |
4342********6578 |
027268 |
02/21/2018 |
| GARCIA, GABY, UNDEFINED |
E5-5570014854 |
R |
53.00 |
5424********6651 |
23335P |
02/21/2018 |
| HERNANDEZ, KEYR, UNDEFINED |
E5-5570014628 |
R |
59.00 |
4342********3681 |
026850 |
02/21/2018 |
| KNEDLIK, AMY, UNDEFINED |
E5-5570005950 |
R |
102.00 |
4147********4407 |
00608D |
02/21/2018 |
| SCHAEFER, BRITT, UNDEFINED |
E5-5570016075 |
R |
179.00 |
4815********5100 |
135307 |
02/21/2018 |
| SOLIS, CARIDAD, UNDEFINED |
E5-5570016031 |
R |
63.00 |
4815********5801 |
135607 |
02/21/2018 |
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