Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, DAVID, UNDEFINED |
M2-11913 |
R |
35.00 |
4815********3857 |
175592 |
03/28/2018 |
| KIRBY, BRIAN, UNDEFINED |
M2-11921 |
R |
25.00 |
5403********2796 |
055949 |
03/28/2018 |
| LYNDE, DANIEL, UNDEFINED |
M2-11983 |
R |
30.00 |
4833********5710 |
015906 |
03/28/2018 |
| MCKAY, IAIN, UNDEFINED |
M2-10737 |
R |
35.00 |
5329********8651 |
04538Z |
03/28/2018 |
| PARIADJIE, KRIS, UNDEFINED |
M2-10067 |
R |
20.00 |
5403********9081 |
546098 |
03/28/2018 |
| VAUGHAN, KIMBAL, UNDEFINED |
M2-11485 |
R |
30.00 |
4342********3295 |
077312 |
03/28/2018 |
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