Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIZARD, PATSY, UNDEFINED |
V4-109848 |
R |
29.95 |
4138********6217 |
068326 |
12/13/2017 |
| BROOKE, JILL, UNDEFINED |
V4-110200 |
R |
39.00 |
4737********0591 |
053347 |
12/13/2017 |
| EMSHWILLER, TON, UNDEFINED |
V4-108345 |
R |
39.00 |
4400********8258 |
02852B |
12/13/2017 |
| ISTVAN, CHAD, UNDEFINED |
V4-109227 |
R |
29.95 |
4430********7280 |
775269 |
12/13/2017 |
| KEARNS, MALCOLM, UNDEFINED |
V4-110606 |
R |
36.50 |
4000********3825 |
678137 |
12/13/2017 |
| NEWMAN, ERIK, UNDEFINED |
V4-109693 |
R |
50.50 |
4000********9951 |
332505 |
12/13/2017 |
| RICHARDS, RACHE, UNDEFINED |
V4-109797 |
R |
39.95 |
5178********6894 |
013126 |
12/13/2017 |
| SHERMAN, JIMMY-, UNDEFINED |
V4-108409 |
R |
34.95 |
4258********1333 |
052121 |
12/13/2017 |
| SIR, CODY, UNDEFINED |
V4-110193 |
R |
29.95 |
4039********5348 |
000756 |
12/13/2017 |
| TUCKER, JUSTIN, UNDEFINED |
V4-108704 |
R |
29.95 |
5465********7377 |
002307 |
12/13/2017 |
| TURNER, AMANDA, UNDEFINED |
V4-110333 |
R |
29.95 |
4436********0520 |
013225 |
12/13/2017 |
| WEBER, SUZANNE, UNDEFINED |
V4-110629 |
R |
39.00 |
4744********5009 |
191273 |
12/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|