Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DAVE, UNDEFINED |
4X-446567WOA |
R |
47.00 |
5201********5521 |
09033B |
09/25/2019 |
| BARCELO, JANET, UNDEFINED |
4X-194713WOA |
R |
36.00 |
4479********2415 |
073499 |
09/25/2019 |
| CASEY, COLE, UNDEFINED |
4X-5644101823 |
R |
49.37 |
4782********7018 |
034307 |
09/25/2019 |
| DELVAUX, TONY, UNDEFINED |
4X-956788WOA |
R |
25.15 |
4266********7577 |
09152C |
09/25/2019 |
| FLEMING, KEVIN, UNDEFINED |
4X-811519WOA |
R |
25.15 |
4147********8947 |
09222C |
09/25/2019 |
| GARCIA, EMILIA, UNDEFINED |
4X-446804WOA |
R |
47.00 |
4833********8385 |
074307 |
09/25/2019 |
| HAZEL, MIKE, UNDEFINED |
4X-811301WOA |
R |
19.50 |
4147********7964 |
09256D |
09/25/2019 |
| JOHNS, ROBERT, UNDEFINED |
4X-956591WOA |
R |
25.00 |
4147********9074 |
09289C |
09/25/2019 |
| KELSCH, CHRISTI, UNDEFINED |
4X-5644101839 |
R |
73.40 |
4479********9029 |
073541 |
09/25/2019 |
| MEKLER, REGINA, UNDEFINED |
4X-956802WOA |
R |
25.15 |
4266********2582 |
09415C |
09/25/2019 |
| ORLOWSKA, JOANN, UNDEFINED |
4X-5644101820 |
R |
25.15 |
4266********2128 |
09430C |
09/25/2019 |
| PURDY, NICK, UNDEFINED |
4X-811478WOA |
R |
25.15 |
4147********4161 |
09492D |
09/25/2019 |
| TURNER, DANIEL, UNDEFINED |
4X-957024WOA |
R |
25.15 |
4266********4143 |
09560C |
09/25/2019 |
| YOUNG, ROBERT, UNDEFINED |
4X-956339WOA |
R |
25.15 |
4147********0025 |
09641C |
09/25/2019 |
| ZENDZIAN, BARBA, UNDEFINED |
4X-811304WOA |
R |
25.15 |
4269********3132 |
025847 |
09/25/2019 |
| ZIOLKOWSKI, GAI, UNDEFINED |
4X-956832WOA |
R |
25.15 |
4388********2222 |
09680C |
09/25/2019 |
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