Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINTER, TRUDY, UNDEFINED |
V4-112573 |
R |
55.00 |
4701********5768 |
036392 |
03/06/2024 |
| BELLO, SCOTT, UNDEFINED |
V4-114911 |
R |
46.95 |
4635********4140 |
171182 |
03/06/2024 |
| BOWMAN, BRANDON, UNDEFINED |
V4-114775 |
R |
69.90 |
4744********4811 |
131484 |
03/06/2024 |
| BUI, TOMY, UNDEFINED |
V4-114064 |
R |
29.95 |
4008********1523 |
006500 |
03/06/2024 |
| DORSEY, DONNELL, UNDEFINED |
V4-114903 |
R |
29.95 |
5129********3718 |
536397 |
03/06/2024 |
| GERHERT, PAUL, UNDEFINED |
V4-115070 |
R |
29.95 |
4574********4331 |
698324 |
03/06/2024 |
| HALLMAN, ZACHAR, UNDEFINED |
V4-114182 |
R |
41.95 |
4000********8852 |
315175 |
03/06/2024 |
| HARRISON JR, AN, UNDEFINED |
V4-114927 |
R |
29.95 |
5108********4084 |
071848 |
03/06/2024 |
| JOHNSON, AMY, UNDEFINED |
V4-113902 |
R |
39.00 |
4430********8886 |
276723 |
03/06/2024 |
| LABILLE, TREVOR, UNDEFINED |
V4-115167 |
R |
59.45 |
4744********6868 |
151584 |
03/06/2024 |
| NEBEL, PAUL, UNDEFINED |
V4-114837 |
R |
39.00 |
4482********7683 |
652093 |
03/06/2024 |
| PADRON, JOSE, UNDEFINED |
V4-114897 |
R |
29.95 |
4610********4832 |
041808 |
03/06/2024 |
| POWELL, PEYTON, UNDEFINED |
V4-112884 |
R |
50.00 |
4000********6951 |
812207 |
03/06/2024 |
| ROLLINS, SAMANT, UNDEFINED |
V4-113566 |
R |
29.95 |
4430********6648 |
379247 |
03/06/2024 |
| SNYDER, ALANA, UNDEFINED |
V4-113143 |
R |
29.95 |
4535********8277 |
H74920 |
03/06/2024 |
| WOOD, JOHN, UNDEFINED |
V4-112469 |
R |
29.95 |
4733********1759 |
737237 |
03/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|