Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOIR, BRYSON, UNDEFINED |
38-10330 |
R |
40.00 |
4844********9548 |
510077 |
04/03/2019 |
| CAMPMAN, GUNNAR, UNDEFINED |
38-20992 |
R |
54.00 |
4844********5601 |
580366 |
04/03/2019 |
| DURBIN, BETHANY, UNDEFINED |
38-10996 |
R |
36.00 |
5275********2381 |
170076 |
04/03/2019 |
| ESTRADA, AMANDA, UNDEFINED |
38-20787 |
R |
54.00 |
4239********8919 |
014874 |
04/03/2019 |
| HARDIN, KIM, UNDEFINED |
38-9017 |
R |
32.00 |
4844********6426 |
392143 |
04/03/2019 |
| MEYERS, KYNDAL, UNDEFINED |
38-55109 |
R |
66.99 |
4644********4147 |
069455 |
04/03/2019 |
| PARSON, ALBERT, UNDEFINED |
38-20895 |
R |
46.00 |
4366********8691 |
013938 |
04/03/2019 |
| SALAZAR, CARLOS, UNDEFINED |
38-10084 |
R |
24.99 |
4342********5084 |
049693 |
04/03/2019 |
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