Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESIND, ANDREW, UNDEFINED |
2Z-FF43437 |
R |
33.74 |
4366********7521 |
018691 |
06/26/2019 |
| HASKEW, KYRA, UNDEFINED |
2Z-FF42799 |
R |
58.74 |
5219********2679 |
311570 |
06/26/2019 |
| JONES, STEELE, UNDEFINED |
2Z-FF50293 |
R |
29.50 |
4000********8175 |
876749 |
06/26/2019 |
| KRIGER, SARAH, UNDEFINED |
2Z-FF43853 |
R |
33.74 |
5368********4903 |
311584 |
06/26/2019 |
| LOOMIS, LISA, UNDEFINED |
2Z-FF43492 |
R |
53.74 |
5178********0340 |
06694Z |
06/26/2019 |
| MORRISON, BRAND, UNDEFINED |
2Z-FF48909 |
R |
29.50 |
4788********7652 |
041558 |
06/26/2019 |
| NYQUIST, CHAD, UNDEFINED |
2Z-FF42489 |
R |
33.74 |
4599********6800 |
H65017 |
06/26/2019 |
| ROBINSON, LACY, UNDEFINED |
2Z-FF44024 |
R |
78.74 |
5135********1094 |
512867 |
06/26/2019 |
| SCHREIBERSE, EL, UNDEFINED |
2Z-FF48807 |
R |
33.74 |
4867********2616 |
041607 |
06/26/2019 |
| STOCKTON, JOHN, UNDEFINED |
2Z-FF44130 |
R |
33.74 |
5444********6998 |
997151 |
06/26/2019 |
| STRAILY, BILL, UNDEFINED |
2Z-FF44036 |
R |
33.74 |
4342********4235 |
048664 |
06/26/2019 |
| TORRES, ELIZABE, UNDEFINED |
2Z-FF49346 |
R |
122.96 |
4701********8805 |
151263 |
06/26/2019 |
| WEGNER, RAMONA, UNDEFINED |
2Z-FF43280 |
R |
29.50 |
4788********6097 |
041608 |
06/26/2019 |
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