Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, ROSS, UNDEFINED |
MR-5564004174 |
R |
102.00 |
5462********3861 |
796129 |
02/28/2018 |
| ESCOBAR, RACHEL, UNDEFINED |
MR-5564009689 |
R |
59.00 |
4366********5556 |
021329 |
02/28/2018 |
| GALLAGHER, SUE, UNDEFINED |
MR-5564009456 |
R |
103.98 |
4400********2567 |
05056A |
02/28/2018 |
| GIBSON, ERIKA, UNDEFINED |
MR-5564000797 |
R |
47.99 |
4342********6419 |
033476 |
02/28/2018 |
| MARTIN, SHANNON, UNDEFINED |
MR-5564009198 |
R |
126.00 |
4342********9987 |
073168 |
02/28/2018 |
| MITCHELL, MICHE, UNDEFINED |
MR-5564004891 |
R |
64.00 |
4342********3592 |
091945 |
02/28/2018 |
| MOSS, ANGIE, UNDEFINED |
MR-5564009128 |
R |
63.00 |
4100********8263 |
62658D |
02/28/2018 |
| NARCISO, JOSEPH, UNDEFINED |
MR-5564013524 |
R |
64.00 |
5178********9391 |
05325Z |
02/28/2018 |
| PAULISIN, BRIAN, UNDEFINED |
MR-5564003599 |
R |
114.00 |
4833********0632 |
010508 |
02/28/2018 |
| SPIVEY, NICOLE, UNDEFINED |
MR-5564013571 |
R |
64.00 |
4833********4251 |
020508 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|