Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECIL, SAMANTHA, UNDEFINED |
V4-115745 |
R |
100.00 |
4130********8797 |
071081 |
03/19/2025 |
| DALE, ALEC, UNDEFINED |
V4-115656 |
R |
79.90 |
4000********3455 |
700415 |
03/19/2025 |
| GUYTHER, CHRIST, UNDEFINED |
V4-114276 |
R |
107.85 |
4430********7880 |
814688 |
03/19/2025 |
| HORTON, JOSEPH, UNDEFINED |
V4-113166 |
R |
39.95 |
4430********9428 |
630433 |
03/19/2025 |
| LOWE, QUINCY, UNDEFINED |
V4-115795 |
R |
29.95 |
4000********4875 |
387921 |
03/19/2025 |
| VALLANDINGHAM,, UNDEFINED |
V4-114493 |
R |
65.00 |
4430********2147 |
741497 |
03/19/2025 |
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