Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLI, BRIAN, UNDEFINED |
53-034886 |
R |
96.00 |
4427********7501 |
746281 |
02/06/2019 |
| ANTONCECCHI, JE, UNDEFINED |
53-033059 |
R |
49.00 |
4032********3017 |
983757 |
02/06/2019 |
| DOUGHERTY, DWIG, UNDEFINED |
53-035228 |
R |
39.00 |
4840********1352 |
983758 |
02/06/2019 |
| FAGNANT, JENNIF, UNDEFINED |
53-035273 |
R |
100.00 |
5227********6318 |
01159B |
02/06/2019 |
| JONES, KAREN, UNDEFINED |
53-033836 |
R |
81.00 |
5424********5277 |
36714B |
02/06/2019 |
| WARNER, RACHEL, UNDEFINED |
53-035206 |
R |
64.00 |
5290********1929 |
026098 |
02/06/2019 |
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