Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMREIN, CHAD, UNDEFINED |
Q1-29755 |
R |
52.00 |
4275********7059 |
791978 |
08/16/2018 |
| CHITWOOD, LISA, UNDEFINED |
Q1-29950 |
R |
60.00 |
4400********2704 |
09997C |
08/16/2018 |
| DUNHAM, LINDA, UNDEFINED |
Q1-29193 |
R |
45.00 |
6011********2983 |
01604R |
08/16/2018 |
| KECK, DEVON, UNDEFINED |
Q1-29970 |
R |
75.00 |
4411********9790 |
053907 |
08/16/2018 |
| MAGNUSSON, JAME, UNDEFINED |
Q1-25219 |
R |
60.00 |
5424********6584 |
44108P |
08/16/2018 |
| MCGILL, BRITTNI, UNDEFINED |
Q1-26313 |
R |
12.00 |
4239********8738 |
747802 |
08/16/2018 |
| MITROO, SERENA, UNDEFINED |
Q1-29248 |
R |
45.00 |
4803********7210 |
366772 |
08/16/2018 |
| SNODGRASS, RHON, UNDEFINED |
Q1-26856 |
R |
75.00 |
5219********1534 |
686416 |
08/16/2018 |
| STORM, JOHN, UNDEFINED |
Q1-29452 |
R |
42.00 |
5524********7908 |
07046S |
08/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|