Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGBEE, CAROL, UNDEFINED |
53-035794 |
R |
39.00 |
4147********1616 |
06570C |
07/29/2020 |
| CHAPMAN, DONALD, UNDEFINED |
53-030586 |
R |
39.00 |
5218********1704 |
34021Z |
07/29/2020 |
| FISTORI, ERIN, UNDEFINED |
53-028314 |
R |
100.00 |
5254********7585 |
02912Z |
07/29/2020 |
| GALLAGHER, MAUR, UNDEFINED |
53-035785 |
R |
45.00 |
5129********7075 |
940469 |
07/29/2020 |
| GURUNG, AMIN, UNDEFINED |
53-035986 |
R |
39.00 |
4400********7698 |
09849D |
07/29/2020 |
| HILL, JAMES, UNDEFINED |
53-036309 |
R |
39.00 |
5379********3771 |
02992Z |
07/29/2020 |
| JOHNAS, NICK, UNDEFINED |
53-036125 |
R |
39.00 |
4328********6334 |
065222 |
07/29/2020 |
| MAXWELL, KEITH, UNDEFINED |
53-035495 |
R |
10.00 |
5178********9858 |
06701Z |
07/29/2020 |
| MCCUSKER, JEFF, UNDEFINED |
53-034309 |
R |
10.00 |
4117********6502 |
125527 |
07/29/2020 |
| NITISHIN, PAUL, UNDEFINED |
53-034870 |
R |
45.00 |
4193********2917 |
06734G |
07/29/2020 |
| SAYER, JACQUELI, UNDEFINED |
53-034413 |
R |
64.00 |
4071********1610 |
06744A |
07/29/2020 |
| STEFANELLI, CAR, UNDEFINED |
53-036135 |
R |
39.00 |
5129********8577 |
945033 |
07/29/2020 |
| TRAVIS, GEORGE, UNDEFINED |
53-036442 |
R |
39.00 |
5189********8794 |
36482Z |
07/29/2020 |
| WESTHOVEN, AUTU, UNDEFINED |
53-036188 |
R |
64.00 |
4388********1038 |
06777C |
07/29/2020 |
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