Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOW, DEBO, UNDEFINED |
V4-109645 |
R |
137.00 |
4258********5777 |
035126 |
11/08/2017 |
| BINGHAM, CHARLE, UNDEFINED |
V4-110640 |
R |
39.00 |
4744********6317 |
185546 |
11/08/2017 |
| BURKE, TIMMY, UNDEFINED |
V4-110408 |
R |
54.90 |
4000********4776 |
611032 |
11/08/2017 |
| COGBURN, MATTHE, UNDEFINED |
V4-110263 |
R |
29.95 |
4744********8044 |
195444 |
11/08/2017 |
| GARCIA, KRISTIN, UNDEFINED |
V4-108952 |
R |
54.90 |
4744********4188 |
125245 |
11/08/2017 |
| GAUGER, SARAH, UNDEFINED |
V4-109403 |
R |
39.00 |
5455********6641 |
110079 |
11/08/2017 |
| GREEN, STEPHANI, UNDEFINED |
V4-110137 |
R |
39.00 |
4081********9744 |
988529 |
11/08/2017 |
| KEARNS, MALCOLM, UNDEFINED |
V4-110606 |
R |
35.00 |
4000********3825 |
498683 |
11/08/2017 |
| KRUK, ASHLEY, UNDEFINED |
V4-110633 |
R |
39.00 |
4081********9359 |
988531 |
11/08/2017 |
| LACEY, JONATHAN, UNDEFINED |
V4-106240 |
R |
51.40 |
4000********7989 |
498689 |
11/08/2017 |
| LAWRENCE, JOSEP, UNDEFINED |
V4-110625 |
R |
29.95 |
4081********1716 |
988532 |
11/08/2017 |
| LOGUE, DUSTIN, UNDEFINED |
V4-109896 |
R |
39.00 |
4430********0050 |
418022 |
11/08/2017 |
| LOWRY, TARYN, UNDEFINED |
V4-107569 |
R |
45.20 |
4430********6324 |
417408 |
11/08/2017 |
| MUDD, KRISTIN, UNDEFINED |
V4-109049 |
R |
109.85 |
4337********0631 |
135141 |
11/08/2017 |
| RAMSEY, MELISSA, UNDEFINED |
V4-110131 |
R |
29.95 |
5524********5654 |
03321Z |
11/08/2017 |
| RICHARDS, RACHE, UNDEFINED |
V4-109797 |
R |
39.95 |
5178********6894 |
008912 |
11/08/2017 |
| SHOWALTER JR, C, UNDEFINED |
V4-109912 |
R |
39.00 |
4430********7869 |
418035 |
11/08/2017 |
| SLAUGHTER, TAMM, UNDEFINED |
V4-108988 |
R |
74.00 |
4430********8300 |
418058 |
11/08/2017 |
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