Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COATES, AMBER, UNDEFINED |
V4-113890 |
R |
29.95 |
5512********0104 |
517094 |
01/03/2024 |
| GUYTHER, CHRIST, UNDEFINED |
V4-114276 |
R |
39.20 |
4430********0005 |
419196 |
01/03/2024 |
| HALL, KAILEIGH, UNDEFINED |
V4-113480 |
R |
69.90 |
4258********8597 |
079082 |
01/03/2024 |
| HAMMETT, HEATHE, UNDEFINED |
V4-114908 |
R |
45.00 |
4744********4935 |
161148 |
01/03/2024 |
| HELMICK, DANIEL, UNDEFINED |
V4-113998 |
R |
65.70 |
4687********7328 |
003140 |
01/03/2024 |
| JONES, JAIME, UNDEFINED |
V4-107212 |
R |
55.00 |
4430********3717 |
137763 |
01/03/2024 |
| LABILLE, JASON, UNDEFINED |
V4-114999 |
R |
39.00 |
4000********9057 |
343703 |
01/03/2024 |
| MILLER, DARNELL, UNDEFINED |
V4-114491 |
R |
55.00 |
5178********8669 |
02744B |
01/03/2024 |
| MULLER, RHONAN, UNDEFINED |
V4-115001 |
R |
138.00 |
5108********2873 |
061426 |
01/03/2024 |
| REDDING, JESSIC, UNDEFINED |
V4-114200 |
R |
70.00 |
4430********0389 |
507210 |
01/03/2024 |
| SCIARRA, JAMES, UNDEFINED |
V4-115150 |
R |
34.00 |
4000********7396 |
774100 |
01/03/2024 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
29.95 |
4258********7977 |
016070 |
01/03/2024 |
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