Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOIR, BRYSON, UNDEFINED |
38-10330 |
R |
64.99 |
4844********9548 |
910853 |
01/09/2019 |
| HARTSELL, TIM, UNDEFINED |
38-20357 |
R |
78.99 |
4239********8521 |
017271 |
01/09/2019 |
| HOFFMAN, KIM, UNDEFINED |
38-28356 |
R |
76.00 |
4342********5922 |
087772 |
01/09/2019 |
| KAMMEYER, SARA, UNDEFINED |
38-28399 |
R |
74.00 |
4160********2747 |
064801 |
01/09/2019 |
| MAY, ANTHONY, UNDEFINED |
38-20030 |
R |
74.00 |
4342********5650 |
011180 |
01/09/2019 |
| MOORE, ASHLEY, UNDEFINED |
38-20241 |
R |
42.00 |
4844********2369 |
791118 |
01/09/2019 |
| OSBURN, ANDREW, UNDEFINED |
38-1702 |
R |
49.00 |
5128********8098 |
774370 |
01/09/2019 |
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