Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ADRIAN, UNDEFINED |
4E-100333 |
R |
25.00 |
4342********6346 |
075192 |
04/24/2019 |
| FELIX, KASHAE, UNDEFINED |
4E-45994 |
R |
18.00 |
4254********8512 |
447607 |
04/24/2019 |
| GLEIM, ANGELA, UNDEFINED |
4E-101056 |
R |
25.00 |
4160********7743 |
035646 |
04/24/2019 |
| JETTON, AMANDA, UNDEFINED |
4E-103980 |
R |
20.00 |
5275********3751 |
105663 |
04/24/2019 |
| MESLOH, KORTNEY, UNDEFINED |
4E-101003 |
R |
25.00 |
4239********6603 |
061618 |
04/24/2019 |
| WHITAKER, CHRIS, UNDEFINED |
4E-104028 |
R |
25.00 |
5275********8036 |
195373 |
04/24/2019 |
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