Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, OWEN, UNDEFINED |
38-10177 |
R |
54.00 |
5114********5728 |
169701 |
09/25/2019 |
| GRAY, TABITHA, UNDEFINED |
38-21132 |
R |
36.00 |
4239********0220 |
016905 |
09/25/2019 |
| MORTON, PHIL, UNDEFINED |
38-4345 |
R |
36.00 |
4644********1361 |
280210 |
09/25/2019 |
| PULLIAM, RENAE, UNDEFINED |
38-15717 |
R |
64.00 |
4270********0904 |
025540 |
09/25/2019 |
| SCHUMACHER, JES, UNDEFINED |
38-21115 |
R |
64.00 |
4143********4906 |
782451 |
09/25/2019 |
| UNGERMAN, LON, UNDEFINED |
38-21041 |
R |
56.00 |
4347********7008 |
054107 |
09/25/2019 |
| VANNARATH, SKII, UNDEFINED |
38-21063 |
R |
36.00 |
5219********5849 |
232041 |
09/25/2019 |
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