Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKE, JILL, UNDEFINED |
V4-110200 |
R |
39.00 |
4737********0591 |
001824 |
01/24/2018 |
| GAUGER, SARAH, UNDEFINED |
V4-109403 |
R |
39.00 |
5455********6641 |
901043 |
01/24/2018 |
| HARRISON, SAMAN, UNDEFINED |
V4-109853 |
R |
39.00 |
4093********7066 |
050434 |
01/24/2018 |
| LOGUE, DUSTIN, UNDEFINED |
V4-109896 |
R |
39.00 |
4430********0050 |
906016 |
01/24/2018 |
| MOORE, BRANDON, UNDEFINED |
V4-109664 |
R |
88.00 |
4258********4372 |
083120 |
01/24/2018 |
| MUSTO, TRACY, UNDEFINED |
V4-110276 |
R |
39.00 |
4400********6909 |
04561D |
01/24/2018 |
| NGUYEN, TRUOXIG, UNDEFINED |
V4-110848 |
R |
39.00 |
5178********7606 |
07911B |
01/24/2018 |
| RICHARDS, RACHE, UNDEFINED |
V4-109797 |
R |
39.95 |
5178********6894 |
024298 |
01/24/2018 |
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