Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JR, MOSE, UNDEFINED |
C1-10190 |
R |
35.00 |
5467********7633 |
09004Z |
07/29/2020 |
| DELDUCO, ANTHON, UNDEFINED |
C1-34838 |
R |
15.00 |
4489********1470 |
029538 |
07/29/2020 |
| DOWHOWER, PAULE, UNDEFINED |
C1-33593 |
R |
15.00 |
4121********2559 |
010170 |
07/29/2020 |
| DROSTE, REBECCA, UNDEFINED |
C1-36538 |
R |
15.00 |
4258********7187 |
023114 |
07/29/2020 |
| DWYER, FRANCIS, UNDEFINED |
C1-34027 |
R |
9.99 |
3767*******2003 |
179455 |
07/29/2020 |
| FORD, JEROME, UNDEFINED |
C1-29983 |
R |
35.00 |
5240********0794 |
09128T |
07/29/2020 |
| GUTIERREZ, ALEJ, UNDEFINED |
C1-28009 |
R |
35.00 |
4147********7063 |
09205C |
07/29/2020 |
| KOMPARE, SHERRY, UNDEFINED |
C1-31047 |
R |
24.99 |
4733********8328 |
550630 |
07/29/2020 |
| MOTT, DOROTHY, UNDEFINED |
C1-33745 |
R |
40.00 |
4400********4099 |
06301D |
07/29/2020 |
| RIVERS JR, EDWA, UNDEFINED |
C1-35958 |
R |
40.00 |
4482********0015 |
075644 |
07/29/2020 |
| WERNER, PHILIP, UNDEFINED |
C1-36575 |
R |
25.00 |
5129********4819 |
208882 |
07/29/2020 |
| ZELLER, LOUISE, UNDEFINED |
C1-29433 |
R |
85.00 |
4108********5578 |
075012 |
07/29/2020 |
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