Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, CUAUHT, UNDEFINED |
V4-110107 |
R |
29.95 |
5474********5227 |
07569C |
05/17/2017 |
| FOWLER, KERRY, UNDEFINED |
V4-108607 |
R |
158.00 |
4430********7170 |
271362 |
05/17/2017 |
| GARCIA, KRISTIN, UNDEFINED |
V4-108952 |
R |
54.90 |
4744********4188 |
102827 |
05/17/2017 |
| HAGER, JONATHAN, UNDEFINED |
V4-109384 |
R |
64.90 |
4000********9888 |
510176 |
05/17/2017 |
| JOHNSON, MARQUI, UNDEFINED |
V4-110017 |
R |
29.95 |
4426********4812 |
017091 |
05/17/2017 |
| LEAGAN, MELISSA, UNDEFINED |
V4-110085 |
R |
39.00 |
4744********8648 |
182622 |
05/17/2017 |
| PROCTOR, ROBERT, UNDEFINED |
V4-109917 |
R |
39.00 |
4552********0606 |
H66163 |
05/17/2017 |
| TUCKER, SHERRI, UNDEFINED |
V4-108738 |
R |
39.00 |
4430********9843 |
273853 |
05/17/2017 |
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