Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, COURTNEY, UNDEFINED |
V4-114680 |
R |
39.00 |
4060********9555 |
04733B |
05/08/2024 |
| ATKINSON, BILL, UNDEFINED |
V4-115336 |
R |
111.00 |
4744********2846 |
182513 |
05/08/2024 |
| BELL, NATHAN, UNDEFINED |
V4-115334 |
R |
61.00 |
4430********3114 |
891275 |
05/08/2024 |
| BOYER, DYLAN, UNDEFINED |
V4-115236 |
R |
39.00 |
4744********2999 |
162325 |
05/08/2024 |
| COPELAND, KATIE, UNDEFINED |
V4-114136 |
R |
29.95 |
4232********8130 |
069391 |
05/08/2024 |
| CURRIE, RYAN, UNDEFINED |
V4-115034 |
R |
29.95 |
4164********9262 |
72206F |
05/08/2024 |
| FENNELL, MICHAE, UNDEFINED |
V4-114593 |
R |
29.95 |
4000********8576 |
387221 |
05/08/2024 |
| HOLT, TYRAEL, UNDEFINED |
V4-114268 |
R |
235.00 |
4000********5609 |
646410 |
05/08/2024 |
| HORTON, JOSEPH, UNDEFINED |
V4-113166 |
R |
29.95 |
4430********9428 |
144469 |
05/08/2024 |
| HUNT, MAURICE, UNDEFINED |
V4-115301 |
R |
29.95 |
4000********6953 |
387272 |
05/08/2024 |
| LANTER, ASHLEY, UNDEFINED |
V4-114834 |
R |
135.00 |
5475********3258 |
003693 |
05/08/2024 |
| LEVENSON, MARK, UNDEFINED |
V4-115240 |
R |
25.00 |
4744********2546 |
172423 |
05/08/2024 |
| MARTIN, PAULA, UNDEFINED |
V4-112923 |
R |
29.95 |
4430********6967 |
889919 |
05/08/2024 |
| NEEDHAM, ASHLEY, UNDEFINED |
V4-113284 |
R |
29.95 |
4430********2606 |
738493 |
05/08/2024 |
| PINGLEY, LUKE, UNDEFINED |
V4-114806 |
R |
29.95 |
4258********0904 |
098085 |
05/08/2024 |
| ROGERS, KALEIGH, UNDEFINED |
V4-115375 |
R |
39.00 |
4000********2450 |
498358 |
05/08/2024 |
| RONEY, JADEN, UNDEFINED |
V4-114669 |
R |
88.00 |
4535********1531 |
138152 |
05/08/2024 |
| SCHELLER, CARSO, UNDEFINED |
V4-114905 |
R |
29.95 |
5211********6382 |
062234 |
05/08/2024 |
| WOOD, JOHN, UNDEFINED |
V4-112469 |
R |
69.90 |
4733********1759 |
178643 |
05/08/2024 |
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