Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, JAMES, UNDEFINED |
4Y-7526136911 |
R |
47.00 |
4355********9125 |
109135 |
06/19/2019 |
| BOYD, FREDRICK, UNDEFINED |
4Y-34934 |
R |
43.00 |
4744********3879 |
184231 |
06/19/2019 |
| COLWELL, MARK, UNDEFINED |
4Y-54605 |
R |
43.00 |
5424********6144 |
373533 |
06/19/2019 |
| GRAHAM, CHRIS, UNDEFINED |
4Y-54014 |
R |
38.00 |
4355********8763 |
091084 |
06/19/2019 |
| HARRIS, JAHLEEL, UNDEFINED |
4Y-49852 |
R |
47.00 |
4737********8994 |
035065 |
06/19/2019 |
| MITCHELL, DANIE, UNDEFINED |
4Y-49391 |
R |
29.00 |
4744********5603 |
184547 |
06/19/2019 |
| PUMMELL, WILLIA, UNDEFINED |
4Y-56262 |
R |
47.00 |
4223********5586 |
573704 |
06/19/2019 |
| QUASHIE, JORDAN, UNDEFINED |
4Y-53908 |
R |
38.00 |
4602********1796 |
022112 |
06/19/2019 |
| RHEAUME, NICHOL, UNDEFINED |
4Y-54966 |
R |
56.00 |
4266********7319 |
02570B |
06/19/2019 |
| STUCKEY, MICHAE, UNDEFINED |
4Y-7526753963 |
R |
63.00 |
4229********4717 |
022122 |
06/19/2019 |
| VOLMER, JOSEPH, UNDEFINED |
4Y-44709 |
R |
44.00 |
4493********5789 |
030641 |
06/19/2019 |
| WALLS, LISA, UNDEFINED |
4Y-7526780439 |
R |
312.00 |
4447********1506 |
019332 |
06/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|