Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIPIO, CASSIAN, UNDEFINED |
80-20449 |
R |
25.00 |
4032********1385 |
017244 |
06/05/2019 |
| ALIPIO, LARISSA, UNDEFINED |
80-20047 |
R |
25.00 |
4032********1385 |
017245 |
06/05/2019 |
| ANTRIM, HEATHER, UNDEFINED |
80-19200 |
R |
25.00 |
5129********3087 |
315905 |
06/05/2019 |
| BIELICKI, GABRI, UNDEFINED |
80-21017 |
R |
25.00 |
4427********7986 |
595774 |
06/05/2019 |
| CALILI, BRUNO, UNDEFINED |
80-20828 |
R |
25.00 |
4032********2164 |
017247 |
06/05/2019 |
| COMOLLI, ORIANA, UNDEFINED |
80-18821 |
R |
25.00 |
4117********7988 |
142556 |
06/05/2019 |
| MARCELINO, SAMA, UNDEFINED |
80-20867 |
R |
25.00 |
4427********2228 |
030254 |
06/05/2019 |
| MCWILLIAMS, CHA, UNDEFINED |
80-19781 |
R |
25.00 |
5109********8091 |
062527 |
06/05/2019 |
| ROGERS, JAMES, UNDEFINED |
80-17093 |
R |
25.00 |
4032********0248 |
017257 |
06/05/2019 |
| WAGNER, CHAD, UNDEFINED |
80-20938 |
R |
25.00 |
5114********6089 |
059114 |
06/05/2019 |
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