Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, ANGELA, UNDEFINED |
8X-965938WOA |
R |
19.50 |
4190********0563 |
012496 |
09/25/2019 |
| GREIFF, TAMARA, UNDEFINED |
8X-956942WOA |
R |
38.50 |
5275********7985 |
154285 |
09/25/2019 |
| MOSLEY, ANTONIO, UNDEFINED |
8X-966009WOA |
R |
30.50 |
3727*******0487 |
219492 |
09/25/2019 |
| OCONNELL, JOSHU, UNDEFINED |
8X-836530WOA |
R |
25.00 |
4266********9366 |
04602B |
09/25/2019 |
| WIK, CHRISTINE, UNDEFINED |
8X-957007WOA |
R |
25.00 |
4147********8090 |
04645D |
09/25/2019 |
| WIK, JENNA, UNDEFINED |
8X-956986WOA |
R |
25.00 |
4147********8090 |
04679D |
09/25/2019 |
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