Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROVE, ASHLEY, UNDEFINED |
V4-107355 |
R |
29.95 |
4258********3916 |
099103 |
01/03/2018 |
| HALL, KARLEIGH, UNDEFINED |
V4-110614 |
R |
29.95 |
5178********2104 |
01141Z |
01/03/2018 |
| JAMESON, TIFFAN, UNDEFINED |
V4-109044 |
R |
39.00 |
4430********2577 |
703061 |
01/03/2018 |
| LANCASTER, SAMA, UNDEFINED |
V4-110078 |
R |
39.00 |
4430********4506 |
794210 |
01/03/2018 |
| MYERS, MICHAEL, UNDEFINED |
V4-110306 |
R |
29.95 |
4000********1154 |
615886 |
01/03/2018 |
| SIMONSON, KATHE, UNDEFINED |
V4-108626 |
R |
29.95 |
5465********4837 |
002401 |
01/03/2018 |
| SMITH, EMANUEL, UNDEFINED |
V4-103983 |
R |
10.00 |
5196********1047 |
001357 |
01/03/2018 |
| THORNE, JAMIE, UNDEFINED |
V4-110125 |
R |
74.00 |
4744********3700 |
112174 |
01/03/2018 |
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