Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERONE, LAUR, UNDEFINED |
V4-108215 |
R |
31.45 |
4034********5497 |
320759 |
05/02/2018 |
| COLOMO, REID, UNDEFINED |
V4-111018 |
R |
29.95 |
4000********7454 |
301817 |
05/02/2018 |
| COX, TAMARA, UNDEFINED |
V4-107147 |
R |
39.95 |
5465********2347 |
002058 |
05/02/2018 |
| HORSTKAMP, DANI, UNDEFINED |
V4-111083 |
R |
74.00 |
4430********7409 |
315539 |
05/02/2018 |
| LOGUE, DUSTIN, UNDEFINED |
V4-109896 |
R |
39.00 |
4430********0050 |
315660 |
05/02/2018 |
| PAGE, MARTIN, UNDEFINED |
V4-110981 |
R |
128.25 |
4430********4241 |
315908 |
05/02/2018 |
| RIDDICK, LEONAR, UNDEFINED |
V4-106057 |
R |
29.95 |
5424********8978 |
23943P |
05/02/2018 |
| ROWE, JOLIE, UNDEFINED |
V4-110350 |
R |
89.00 |
4430********8937 |
316012 |
05/02/2018 |
| SCHEUFELE, ASHL, UNDEFINED |
V4-110546 |
R |
39.00 |
4000********8228 |
584983 |
05/02/2018 |
| TERHARK, ANDREW, UNDEFINED |
V4-108412 |
R |
29.95 |
4311********4834 |
002194 |
05/02/2018 |
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