Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONSTANTIN, STE, UNDEFINED |
38-21239 |
R |
44.00 |
5111********2520 |
070745 |
01/22/2020 |
| CUNNINGHAM, EMI, UNDEFINED |
38-20874 |
R |
36.00 |
4189********1448 |
740391 |
01/22/2020 |
| JOHNSON, JOSEPH, UNDEFINED |
38-21363 |
R |
73.99 |
4858********7526 |
000726 |
01/22/2020 |
| JONES, AARON, UNDEFINED |
38-20473 |
R |
44.00 |
4644********8977 |
511145 |
01/22/2020 |
| LARSON, BREANNA, UNDEFINED |
38-21448 |
R |
44.00 |
4452********1274 |
510803 |
01/22/2020 |
| LUCIDO, LUKE, UNDEFINED |
38-21384 |
R |
73.99 |
4644********7944 |
511147 |
01/22/2020 |
| MOORE, ASHLEY, UNDEFINED |
38-20241 |
R |
32.00 |
4844********2369 |
850825 |
01/22/2020 |
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