Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRELL, TIM, UNDEFINED |
PD-026986 |
R |
59.00 |
4147********2821 |
04753D |
07/02/2020 |
| GALLOGLY, BARB, UNDEFINED |
PD-12089 |
R |
91.00 |
5254********0312 |
82403Z |
07/02/2020 |
| KINNEY, ANGELA, UNDEFINED |
PD-14003 |
R |
91.00 |
4100********0251 |
79521D |
07/02/2020 |
| KNIGHT, DAGNY, UNDEFINED |
PD-14960 |
R |
203.33 |
5528********7754 |
04786G |
07/02/2020 |
| LUBBE, MAE, UNDEFINED |
PD-16355 |
R |
49.95 |
5367********8961 |
749648 |
07/02/2020 |
| MORGAN, THERESA, UNDEFINED |
PD-030053 |
R |
91.00 |
4680********5159 |
002070 |
07/02/2020 |
| ROSS, CAROL, UNDEFINED |
PD-032237 |
R |
50.00 |
4400********3764 |
09817C |
07/02/2020 |
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