Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARCOS, UNDEFINED |
V4-115003 |
R |
39.00 |
4535********9575 |
115276 |
04/03/2024 |
| BOSWELL, KAYLA, UNDEFINED |
V4-114626 |
R |
29.95 |
4737********5171 |
061302 |
04/03/2024 |
| BOYER, DYLAN, UNDEFINED |
V4-115236 |
R |
39.00 |
4744********2999 |
174612 |
04/03/2024 |
| BRITTIN, DELANE, UNDEFINED |
V4-114728 |
R |
75.70 |
4400********1313 |
09131C |
04/03/2024 |
| DARLING, LORA, UNDEFINED |
V4-114503 |
R |
29.95 |
4737********7103 |
043573 |
04/03/2024 |
| FIELDS, MORGAN, UNDEFINED |
V4-114266 |
R |
55.00 |
4093********7885 |
004831 |
04/03/2024 |
| GARDINER, KRIST, UNDEFINED |
V4-115275 |
R |
64.95 |
4000********8323 |
044487 |
04/03/2024 |
| HUTCHINSON, DAV, UNDEFINED |
V4-115317 |
R |
29.95 |
6011********5423 |
00303R |
04/03/2024 |
| LANTER, ASHLEY, UNDEFINED |
V4-114834 |
R |
101.75 |
5475********3258 |
003583 |
04/03/2024 |
| LEVENSON, MARK, UNDEFINED |
V4-115240 |
R |
25.00 |
4744********2546 |
194416 |
04/03/2024 |
| MIJANGO, GABRIE, UNDEFINED |
V4-114987 |
R |
55.00 |
4430********3216 |
415555 |
04/03/2024 |
| OLIVER, ALICIA, UNDEFINED |
V4-115354 |
R |
118.00 |
4574********6572 |
115306 |
04/03/2024 |
| RICHARDSON, DAM, UNDEFINED |
V4-113805 |
R |
75.25 |
5108********6195 |
064148 |
04/03/2024 |
| SAYLOR, KRISTI, UNDEFINED |
V4-113981 |
R |
95.70 |
4436********7430 |
064149 |
04/03/2024 |
| SCHELLER, CARSO, UNDEFINED |
V4-114905 |
R |
29.95 |
5211********6382 |
064151 |
04/03/2024 |
| SHIRLEY, DARIEN, UNDEFINED |
V4-115059 |
R |
39.00 |
4000********7853 |
428720 |
04/03/2024 |
| SWEENEY, HUNTER, UNDEFINED |
V4-115148 |
R |
60.45 |
4000********4141 |
121746 |
04/03/2024 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
29.95 |
4258********7977 |
002063 |
04/03/2024 |
| THOMPSON, KEANE, UNDEFINED |
V4-114127 |
R |
39.00 |
4258********7501 |
000087 |
04/03/2024 |
| WHITE, JAMES, UNDEFINED |
V4-113427 |
R |
55.00 |
4000********0517 |
407512 |
04/03/2024 |
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