Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, RAY, UNDEFINED |
U7-529542WOA |
R |
30.50 |
4400********3663 |
06681C |
10/03/2019 |
| ANDONOPOULOS, E, UNDEFINED |
U7-701673WOA |
R |
109.90 |
4060********3099 |
06690D |
10/03/2019 |
| BARRETT, JOSEPH, UNDEFINED |
U7-701552WOA |
R |
51.40 |
4411********0831 |
072508 |
10/03/2019 |
| CARTER, COLIN, UNDEFINED |
U7-529290WOA |
R |
19.50 |
4266********8070 |
06760C |
10/03/2019 |
| CONTE, GARY, UNDEFINED |
U7-701936WOA |
R |
19.50 |
4100********0664 |
75883D |
10/03/2019 |
| GALEZEWSKI, JON, UNDEFINED |
U7-5644101573 |
R |
36.00 |
4673********0487 |
052604 |
10/03/2019 |
| GHEORGHITA, ELO, UNDEFINED |
U7-926154WOA |
R |
62.40 |
4479********0556 |
003240 |
10/03/2019 |
| HUNT, CHLOE, UNDEFINED |
U7-5644101555 |
R |
60.00 |
4147********0868 |
08220C |
10/03/2019 |
| ILANGOVAN, ANUS, UNDEFINED |
U7-529084WOA |
R |
244.00 |
4266********2938 |
08234C |
10/03/2019 |
| JASMIN, JEREMIA, UNDEFINED |
U7-529309WOA |
R |
36.00 |
4833********7782 |
092608 |
10/03/2019 |
| JUSKA, PETE, UNDEFINED |
U7-5644101314 |
R |
54.50 |
4782********3584 |
092608 |
10/03/2019 |
| KOSSLER, DARLEN, UNDEFINED |
U7-926177WOA |
R |
24.50 |
4400********6166 |
03161C |
10/03/2019 |
| PRO, CRAIG, UNDEFINED |
U7-5644101578 |
R |
19.50 |
4147********3601 |
08456C |
10/03/2019 |
| REAMS, JALEN, UNDEFINED |
U7-5644101533 |
R |
62.00 |
4833********4096 |
062608 |
10/03/2019 |
| RYNIEC, ANN, UNDEFINED |
U7-926577WOA |
R |
47.00 |
4388********5123 |
08531D |
10/03/2019 |
| SAUCEDO-TORRES,, UNDEFINED |
U7-529345WOA |
R |
68.50 |
4400********5294 |
09973B |
10/03/2019 |
| STAPLETON, TOM, UNDEFINED |
U7-5644101638 |
R |
40.40 |
4266********5420 |
08608C |
10/03/2019 |
| THANDI, RASNA, UNDEFINED |
U7-529318WOA |
R |
36.00 |
4514********0436 |
086747 |
10/03/2019 |
| THOMAS, SHALOND, UNDEFINED |
U7-699989WOA |
R |
86.00 |
5178********3358 |
08684Z |
10/03/2019 |
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