Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHELLOR, MAX, UNDEFINED |
C4-511830 |
R |
33.16 |
4447********6904 |
006500 |
11/06/2019 |
| BERT, JOSHUA, UNDEFINED |
C4-510460 |
R |
33.16 |
4029********9457 |
064947 |
11/06/2019 |
| BORCA, ELIZABET, UNDEFINED |
C4-512268 |
R |
56.70 |
4430********9543 |
911329 |
11/06/2019 |
| BURNETT, ALEXAN, UNDEFINED |
C4-511452 |
R |
33.16 |
4833********0954 |
094907 |
11/06/2019 |
| GAUDET, PATRICK, UNDEFINED |
C4-600362 |
R |
33.16 |
5312********3627 |
114999 |
11/06/2019 |
| GRAVES, JEREMY, UNDEFINED |
C4-508915 |
R |
21.40 |
4411********3596 |
025007 |
11/06/2019 |
| HALLIWELL, WILL, UNDEFINED |
C4-507066 |
R |
56.70 |
4315********1446 |
600332 |
11/06/2019 |
| HAWLEY, CHRISTI, UNDEFINED |
C4-511958 |
R |
33.16 |
5312********0359 |
195408 |
11/06/2019 |
| KELSEY, CARLY, UNDEFINED |
C4-511424 |
R |
33.16 |
4494********0130 |
472345 |
11/06/2019 |
| KETTERER, KENNE, UNDEFINED |
C4-502769 |
R |
56.70 |
4833********2137 |
075007 |
11/06/2019 |
| MORONI, LORRAIN, UNDEFINED |
C4-509281 |
R |
56.70 |
4744********2543 |
175902 |
11/06/2019 |
| STREHLE, JULIA, UNDEFINED |
C4-503499 |
R |
56.70 |
4854********0467 |
472384 |
11/06/2019 |
| TRENTADUE, APRI, UNDEFINED |
C4-510692 |
R |
81.70 |
3712*******3003 |
103730 |
11/06/2019 |
| WHITNEY, NICOLE, UNDEFINED |
C4-600381 |
R |
33.16 |
4737********4828 |
062697 |
11/06/2019 |
| WHITTY, CHRIS, UNDEFINED |
C4-511644 |
R |
54.39 |
4270********0861 |
006251 |
11/06/2019 |
| WHITTY, PRESTON, UNDEFINED |
C4-600284 |
R |
33.16 |
4270********0861 |
006110 |
11/06/2019 |
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