Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AGNES, UNDEFINED |
V4-109084 |
R |
39.00 |
5465********4012 |
008628 |
02/02/2017 |
| CANNON, JAMES, UNDEFINED |
V4-108456 |
R |
30.00 |
4081********1082 |
529694 |
02/02/2017 |
| DODGE, II, JOHN, UNDEFINED |
V4-109370 |
R |
29.95 |
4000********6675 |
308393 |
02/02/2017 |
| JOHNSON, TIFFAN, UNDEFINED |
V4-109138 |
R |
88.00 |
4258********8899 |
066076 |
02/02/2017 |
| KERN, TAYLOR, UNDEFINED |
V4-109569 |
R |
88.00 |
4744********8337 |
130992 |
02/02/2017 |
| MAINES, JESSICA, UNDEFINED |
V4-105999 |
R |
169.80 |
4000********4888 |
704865 |
02/02/2017 |
| MIKA, JUSTIN, UNDEFINED |
V4-109662 |
R |
39.00 |
5312********1434 |
160291 |
02/02/2017 |
| MITCHELL, KHALI, UNDEFINED |
V4-110092 |
R |
42.00 |
4744********3826 |
180695 |
02/02/2017 |
| OWENS, ROBERT, UNDEFINED |
V4-110067 |
R |
29.95 |
5147********2743 |
675573 |
02/02/2017 |
| PETERMAN, AMY, UNDEFINED |
V4-102982 |
R |
98.00 |
4744********3004 |
190996 |
02/02/2017 |
| PETERS, MEGAN, UNDEFINED |
V4-109579 |
R |
189.75 |
4000********6325 |
624368 |
02/02/2017 |
| PETERSON, KATIE, UNDEFINED |
V4-109225 |
R |
29.95 |
4000********7783 |
624365 |
02/02/2017 |
| PIZZA, SHAWN, UNDEFINED |
V4-109031 |
R |
39.00 |
4430********7766 |
932819 |
02/02/2017 |
| ROBERTS, GREG, UNDEFINED |
V4-108558 |
R |
54.90 |
5455********5067 |
001858 |
02/02/2017 |
| TAYLOR, KIM, UNDEFINED |
V4-109337 |
R |
160.00 |
4000********1898 |
308481 |
02/02/2017 |
| WASHINGTON, CED, UNDEFINED |
V4-109324 |
R |
39.00 |
4755********0397 |
075462 |
02/02/2017 |
| WOOD, KYLE, UNDEFINED |
V4-109148 |
R |
39.00 |
4258********4772 |
097066 |
02/02/2017 |
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