Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, SADE, UNDEFINED |
8T-108767 |
R |
49.00 |
4828********2018 |
060514 |
07/03/2019 |
| ASBY, CAROLINE, UNDEFINED |
8T-101430 |
R |
49.00 |
4020********0968 |
941271 |
07/03/2019 |
| DANEILS, MEGAN, UNDEFINED |
8T-108647 |
R |
52.00 |
4479********0145 |
000617 |
07/03/2019 |
| GARDNER, GREGOR, UNDEFINED |
8T-108763 |
R |
94.00 |
4327********3739 |
941391 |
07/03/2019 |
| HUGHEY, KODESIA, UNDEFINED |
8T-108554 |
R |
49.00 |
4232********7988 |
072230 |
07/03/2019 |
| SINGLETON, CARA, UNDEFINED |
8T-105459 |
R |
52.00 |
4327********1571 |
941777 |
07/03/2019 |
| WORTMAN, DONNA, UNDEFINED |
8T-108516 |
R |
57.00 |
4599********9688 |
H70043 |
07/03/2019 |
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