Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMOLLI, ORIANA, UNDEFINED |
80-18821 |
R |
25.00 |
4117********7988 |
170492 |
05/02/2019 |
| FALCONER, LEROY, UNDEFINED |
80-17743 |
R |
98.00 |
4427********4918 |
895328 |
05/02/2019 |
| FALCONER, VANES, UNDEFINED |
80-20004 |
R |
25.00 |
4427********4918 |
494879 |
05/02/2019 |
| HEIRA, MARCOS, UNDEFINED |
80-19705 |
R |
100.00 |
4117********6185 |
180490 |
05/02/2019 |
| HICKS, BRIAN, UNDEFINED |
80-20853 |
R |
25.00 |
4117********1533 |
190891 |
05/02/2019 |
| HICKS, KELLIE, UNDEFINED |
80-20436 |
R |
25.00 |
4117********7947 |
160097 |
05/02/2019 |
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