Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELOZZI, EREN, UNDEFINED |
80-21724 |
R |
25.00 |
4792********4838 |
065829 |
02/05/2020 |
| DWYER, MICHAEL, UNDEFINED |
80-21164 |
R |
50.00 |
5178********5810 |
04915Z |
02/05/2020 |
| FALCONER, DELRO, UNDEFINED |
80-20004 |
R |
25.00 |
4427********4918 |
187061 |
02/05/2020 |
| MCGRATH, DAN, UNDEFINED |
80-21747 |
R |
25.00 |
5114********8487 |
044552 |
02/05/2020 |
| OLIVEIRA, DARLI, UNDEFINED |
80-21520 |
R |
25.00 |
4427********1911 |
704378 |
02/05/2020 |
| OLIVEIRA, DAYVI, UNDEFINED |
80-20801 |
R |
25.00 |
4427********1911 |
774203 |
02/05/2020 |
| PEPI, ESTHERANN, UNDEFINED |
80-21194 |
R |
25.00 |
5332********9650 |
ORL798 |
02/05/2020 |
| PEREZ, DEMARCO, UNDEFINED |
80-21632 |
R |
25.00 |
4117********3390 |
105180 |
02/05/2020 |
| SCALA, GUI, UNDEFINED |
80-21719 |
R |
25.00 |
4427********8646 |
548815 |
02/05/2020 |
| WALSH, JOHN, UNDEFINED |
80-17279 |
R |
5.00 |
4266********9545 |
05150C |
02/05/2020 |
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