Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKOVITCH, M, UNDEFINED |
V4-115391 |
R |
39.00 |
4744********3201 |
122667 |
02/05/2025 |
| BELL, NATHAN, UNDEFINED |
V4-115334 |
R |
109.25 |
4430********3114 |
590196 |
02/05/2025 |
| ERSKINE, DARREL, UNDEFINED |
V4-114935 |
R |
29.95 |
4430********4320 |
181839 |
02/05/2025 |
| GARDINER, KRIST, UNDEFINED |
V4-115275 |
R |
39.00 |
4000********8323 |
094821 |
02/05/2025 |
| HORTON, JOSEPH, UNDEFINED |
V4-113166 |
R |
29.95 |
4430********9428 |
206943 |
02/05/2025 |
| LABILLE, TREY, UNDEFINED |
V4-114978 |
R |
39.00 |
4744********6242 |
172063 |
02/05/2025 |
| LEVENSON, MARK, UNDEFINED |
V4-115240 |
R |
25.00 |
4744********2546 |
192469 |
02/05/2025 |
| LITTLEFORD, JR., UNDEFINED |
V4-115145 |
R |
48.75 |
4081********9899 |
715240 |
02/05/2025 |
| MCDOWELL, CHRIS, UNDEFINED |
V4-114802 |
R |
29.95 |
4789********0503 |
062640 |
02/05/2025 |
| MCGEE, GREGORY, UNDEFINED |
V4-114983 |
R |
29.95 |
4031********4676 |
159549 |
02/05/2025 |
| REYNOLDS, ANDRE, UNDEFINED |
V4-115781 |
R |
45.70 |
4081********7805 |
715250 |
02/05/2025 |
| RODRIGUEZ, PAUL, UNDEFINED |
V4-115653 |
R |
31.95 |
4744********2804 |
112562 |
02/05/2025 |
| SMITH, ASHLEY, UNDEFINED |
V4-113960 |
R |
207.00 |
4744********2108 |
102760 |
02/05/2025 |
| SMITH, MORGAN, UNDEFINED |
V4-115552 |
R |
49.00 |
4430********8876 |
706097 |
02/05/2025 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
79.90 |
4258********7977 |
091117 |
02/05/2025 |
| THOMPSON, KEANE, UNDEFINED |
V4-114127 |
R |
41.00 |
4258********7501 |
095072 |
02/05/2025 |
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