Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ELIAS, UNDEFINED |
8V-260277WOA |
R |
47.00 |
4833********5343 |
010608 |
10/03/2019 |
| BERND, KEN, UNDEFINED |
8V-260446WOA |
R |
48.50 |
5459********3886 |
070634 |
10/03/2019 |
| FLETCHER, ALEXA, UNDEFINED |
8V-713243WOA |
R |
62.40 |
4112********0257 |
131707 |
10/03/2019 |
| KALK, JASON, UNDEFINED |
8V-1010368WOA |
R |
47.00 |
5544********4145 |
09404Z |
10/03/2019 |
| LENHOFF, JASON, UNDEFINED |
8V-921449WOA |
R |
36.00 |
4112********8470 |
131713 |
10/03/2019 |
| LITBERG, BARRY, UNDEFINED |
8V-611956WOA |
R |
81.50 |
5178********3594 |
09456Z |
10/03/2019 |
| MALISHESKI, KEV, UNDEFINED |
8V-260819WOA |
R |
34.50 |
4342********4391 |
095170 |
10/03/2019 |
| MARTINEZ, ANTON, UNDEFINED |
8V-473372WA |
R |
34.50 |
4833********6668 |
080608 |
10/03/2019 |
| MENDEZ, SANDRA, UNDEFINED |
8V-921133WOA |
R |
40.40 |
5424********3019 |
212978 |
10/03/2019 |
| NEALLY, ROBERT, UNDEFINED |
8V-713264WOA |
R |
62.40 |
5459********9608 |
070651 |
10/03/2019 |
| NOVAK, KEN, UNDEFINED |
8V-612308WOA |
R |
40.40 |
4833********6457 |
020608 |
10/03/2019 |
| PALESTINA, MAXI, UNDEFINED |
8V-713600WOA |
R |
62.40 |
4060********7433 |
040608 |
10/03/2019 |
| SAYLOR, SUSAN, UNDEFINED |
8V-611893WOA |
R |
36.00 |
5275********3941 |
170564 |
10/03/2019 |
| VANDOORENMAALEN, UNDEFINED |
8V-260493WOA |
R |
47.00 |
5275********6427 |
100372 |
10/03/2019 |
| WHITMAN, ERIN, UNDEFINED |
8V-261096WOA |
R |
58.00 |
4892********1628 |
791703 |
10/03/2019 |
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