Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKE, JILL, UNDEFINED |
V4-110200 |
R |
39.00 |
4737********0591 |
751171 |
07/12/2017 |
| GLORIOD, BRENTO, UNDEFINED |
V4-109950 |
R |
44.00 |
5312********2569 |
105997 |
07/12/2017 |
| KEETON, MORGAN, UNDEFINED |
V4-110083 |
R |
39.00 |
4744********8531 |
165899 |
07/12/2017 |
| LOGUE, DUSTIN, UNDEFINED |
V4-109896 |
R |
39.00 |
4430********0050 |
932889 |
07/12/2017 |
| OWENS, ADRIENE, UNDEFINED |
V4-110316 |
R |
39.95 |
5455********2348 |
499427 |
07/12/2017 |
| SADY, PAUL, UNDEFINED |
V4-109140 |
R |
67.50 |
4337********5053 |
185197 |
07/12/2017 |
| TUCKER, JASON, UNDEFINED |
V4-109815 |
R |
29.95 |
4430********6156 |
932386 |
07/12/2017 |
| VANPATTEN, JESS, UNDEFINED |
V4-109567 |
R |
29.95 |
4430********9191 |
927568 |
07/12/2017 |
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