Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, MAGGIE, UNDEFINED |
V4-110253 |
R |
29.95 |
4000********1407 |
141431 |
11/02/2017 |
| BAGLEY, TONYA, UNDEFINED |
V4-109574 |
R |
104.90 |
4430********9351 |
156885 |
11/02/2017 |
| BRIGHTWELL, ZOE, UNDEFINED |
V4-110446 |
R |
148.00 |
4000********2483 |
780568 |
11/02/2017 |
| GUY, KYLE, UNDEFINED |
V4-110179 |
R |
20.00 |
4311********8326 |
002551 |
11/02/2017 |
| HAGER, JONATHAN, UNDEFINED |
V4-109384 |
R |
66.40 |
4000********9888 |
780645 |
11/02/2017 |
| JOHNSON, MARQUI, UNDEFINED |
V4-110515 |
R |
29.95 |
4426********4812 |
002097 |
11/02/2017 |
| LANE, KERI, UNDEFINED |
V4-108812 |
R |
29.95 |
4000********7375 |
638501 |
11/02/2017 |
| LINDSAY, MEL, UNDEFINED |
V4-110061 |
R |
34.95 |
4586********2101 |
H03752 |
11/02/2017 |
| LONG, SHERRI, UNDEFINED |
V4-110261 |
R |
314.50 |
4000********7396 |
333375 |
11/02/2017 |
| OWENS, ADRIENE, UNDEFINED |
V4-110316 |
R |
39.95 |
5455********2348 |
226644 |
11/02/2017 |
| PIZZA, SHAWN, UNDEFINED |
V4-109031 |
R |
39.00 |
4430********7766 |
258905 |
11/02/2017 |
| SHAFER, KAYLA, UNDEFINED |
V4-109562 |
R |
39.00 |
4430********9048 |
259480 |
11/02/2017 |
| SIR, CODY, UNDEFINED |
V4-110193 |
R |
29.95 |
4039********5348 |
000716 |
11/02/2017 |
| VAZQUEZ, IVAN, UNDEFINED |
V4-110487 |
R |
29.95 |
5465********3876 |
003919 |
11/02/2017 |
| WALSH, MICHELLE, UNDEFINED |
V4-110346 |
R |
39.00 |
4337********5378 |
100413 |
11/02/2017 |
| WATHEN, AUSTIN, UNDEFINED |
V4-110494 |
R |
39.00 |
4868********6715 |
472966 |
11/02/2017 |
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