Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIN, TIFFANY, UNDEFINED |
8T-108510 |
R |
52.00 |
4430********7989 |
720623 |
09/04/2019 |
| BOOTH, ROBERT, UNDEFINED |
8T-108521 |
R |
52.00 |
4327********9307 |
640046 |
09/04/2019 |
| GARDNER, GREGOR, UNDEFINED |
8T-108763 |
R |
94.00 |
4327********3739 |
640207 |
09/04/2019 |
| GARGARO, LISA, UNDEFINED |
8T-101317 |
R |
37.43 |
4655********0442 |
136735 |
09/04/2019 |
| GILLIS, GREGORY, UNDEFINED |
8T-103782 |
R |
52.00 |
4327********1271 |
640245 |
09/04/2019 |
| HOLLOWAY, JOSHU, UNDEFINED |
8T-108539 |
R |
52.00 |
5178********7525 |
070684 |
09/04/2019 |
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