Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, GARY, UNDEFINED |
EM-KW1762 |
R |
60.82 |
4036********7284 |
02648C |
03/06/2019 |
| FRETWELL, MICHE, UNDEFINED |
EM-KW1830 |
R |
118.25 |
4631********3625 |
184851 |
03/06/2019 |
| MANAR, CURTIS, UNDEFINED |
EM-E150344 |
R |
60.82 |
4400********2602 |
03150C |
03/06/2019 |
| MANAR, DEBBIE, UNDEFINED |
EM-E150442 |
R |
60.82 |
4400********2602 |
03884C |
03/06/2019 |
| SCHUHMANN, MOIR, UNDEFINED |
EM-E150285 |
R |
55.41 |
4744********4002 |
194580 |
03/06/2019 |
| TAYLOR, KATHLEE, UNDEFINED |
EM-E150644 |
R |
60.82 |
5178********9473 |
04077P |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|