Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NATHAN, UNDEFINED |
V4-115334 |
R |
55.50 |
4430********3114 |
604373 |
06/12/2024 |
| CURRIE, RYAN, UNDEFINED |
V4-115034 |
R |
39.95 |
4164********9262 |
75049F |
06/12/2024 |
| GANNON, DONNA, UNDEFINED |
V4-113572 |
R |
35.00 |
4060********9179 |
01667D |
06/12/2024 |
| GRAY, JR, RICHA, UNDEFINED |
V4-113067 |
R |
64.95 |
4737********5325 |
084082 |
06/12/2024 |
| HARE, JAMIE, UNDEFINED |
V4-114411 |
R |
44.50 |
4011********7891 |
012132 |
06/12/2024 |
| HERMAN, RICHARD, UNDEFINED |
V4-115038 |
R |
29.95 |
4430********7986 |
575057 |
06/12/2024 |
| ISTVAN, CHAD, UNDEFINED |
V4-115417 |
R |
39.20 |
4430********6019 |
314137 |
06/12/2024 |
| LIGNOWSKI, KRIS, UNDEFINED |
V4-112918 |
R |
115.00 |
4000********5876 |
080839 |
06/12/2024 |
| PICCO, KRISTY, UNDEFINED |
V4-112699 |
R |
35.00 |
4000********5246 |
643623 |
06/12/2024 |
| ROGERS, KALEIGH, UNDEFINED |
V4-115375 |
R |
49.00 |
4000********2450 |
578175 |
06/12/2024 |
| SCHOENBAUER, MI, UNDEFINED |
V4-112647 |
R |
39.00 |
4258********1105 |
092093 |
06/12/2024 |
| SCRIBNER, LOGAN, UNDEFINED |
V4-115371 |
R |
36.95 |
4081********6746 |
000930 |
06/12/2024 |
| SKIDMORE, JORDY, UNDEFINED |
V4-114570 |
R |
39.95 |
4081********9412 |
000940 |
06/12/2024 |
| SMITH, JUWAN, UNDEFINED |
V4-113912 |
R |
100.00 |
4000********2834 |
578193 |
06/12/2024 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
29.95 |
4258********7977 |
096037 |
06/12/2024 |
| TAYLOR, ROBERT, UNDEFINED |
V4-113417 |
R |
22.00 |
4430********8935 |
873787 |
06/12/2024 |
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