Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MICHAEL, UNDEFINED |
V4-110728 |
R |
104.00 |
4744********9426 |
160179 |
08/02/2018 |
| GAGNON, TIMOTHY, UNDEFINED |
V4-110842 |
R |
29.95 |
4000********1353 |
758241 |
08/02/2018 |
| GRABIS, LILLY, UNDEFINED |
V4-107623 |
R |
29.95 |
4430********9515 |
795294 |
08/02/2018 |
| HALL, KARLEIGH, UNDEFINED |
V4-110614 |
R |
39.00 |
5178********2104 |
02044Z |
08/02/2018 |
| HUETA-HERNANDEZ, UNDEFINED |
V4-110917 |
R |
47.00 |
4744********1516 |
190474 |
08/02/2018 |
| KRUPP, MATTHEW, UNDEFINED |
V4-111189 |
R |
39.00 |
4403********3744 |
428142 |
08/02/2018 |
| LACEY, CASSIDY, UNDEFINED |
V4-110744 |
R |
39.00 |
4081********6697 |
328878 |
08/02/2018 |
| LAWRENCE, DAVID, UNDEFINED |
V4-110004 |
R |
54.90 |
4586********8248 |
H76299 |
08/02/2018 |
| MCGOWAN, MIKE, UNDEFINED |
V4-110953 |
R |
35.00 |
4000********0414 |
404521 |
08/02/2018 |
| NELSON, ANGEL, UNDEFINED |
V4-110603 |
R |
74.00 |
4744********1474 |
140070 |
08/02/2018 |
| NICELY, KRYSTAL, UNDEFINED |
V4-107544 |
R |
29.95 |
5178********9143 |
02358Z |
08/02/2018 |
| SIMONSON, KATHE, UNDEFINED |
V4-108626 |
R |
29.95 |
5465********4837 |
009565 |
08/02/2018 |
| SLOPER, FAITH, UNDEFINED |
V4-110550 |
R |
39.00 |
4258********9852 |
045056 |
08/02/2018 |
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