Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, LINDA, UNDEFINED |
V4-110558 |
R |
104.00 |
4563********8572 |
H83197 |
10/03/2019 |
| ERSKINE, COURTN, UNDEFINED |
V4-111492 |
R |
29.00 |
4430********3834 |
797357 |
10/03/2019 |
| GOLDSBOROUGH, K, UNDEFINED |
V4-111278 |
R |
54.90 |
4337********6534 |
142072 |
10/03/2019 |
| GOUGH, MICHAELA, UNDEFINED |
V4-110707 |
R |
54.90 |
4000********0323 |
579792 |
10/03/2019 |
| GRIMM, ZOE, UNDEFINED |
V4-111788 |
R |
39.00 |
4744********8784 |
162775 |
10/03/2019 |
| ISTVAN, CHAD, UNDEFINED |
V4-109227 |
R |
29.95 |
4430********7280 |
796326 |
10/03/2019 |
| LEONARD, BRYAN, UNDEFINED |
V4-106506 |
R |
124.85 |
4449********1356 |
850877 |
10/03/2019 |
| SHARR, ALEXANDE, UNDEFINED |
V4-111480 |
R |
29.95 |
4270********1869 |
003383 |
10/03/2019 |
| SIKO, STEVEN, UNDEFINED |
V4-110861 |
R |
54.90 |
4744********4505 |
192272 |
10/03/2019 |
| SMITH, EMANUEL, UNDEFINED |
V4-103983 |
R |
10.00 |
4393********1381 |
370151 |
10/03/2019 |
| SYDNOR, KAREN, UNDEFINED |
V4-111413 |
R |
10.00 |
4337********1952 |
172171 |
10/03/2019 |
| WALKER, STEVE, UNDEFINED |
V4-110685 |
R |
84.00 |
5178********6337 |
02485Z |
10/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|