Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKE, JILL, UNDEFINED |
V4-110200 |
R |
39.00 |
4737********0591 |
058331 |
07/11/2018 |
| CLEMENCIA, KISH, UNDEFINED |
V4-106833 |
R |
49.98 |
4744********6327 |
123198 |
07/11/2018 |
| DAKIS, STEVEN, UNDEFINED |
V4-109603 |
R |
29.95 |
5455********1355 |
947243 |
07/11/2018 |
| KRUK, ASHLEY, UNDEFINED |
V4-110633 |
R |
39.00 |
4081********9359 |
134029 |
07/11/2018 |
| NEUMER, DERRICK, UNDEFINED |
V4-109986 |
R |
44.90 |
4744********3927 |
133696 |
07/11/2018 |
| SHOWALTER, AARO, UNDEFINED |
V4-109286 |
R |
39.00 |
4000********9325 |
863788 |
07/11/2018 |
| SWANN, BRANDEN, UNDEFINED |
V4-109962 |
R |
29.95 |
4430********8154 |
930697 |
07/11/2018 |
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