Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTIN, DELANE, UNDEFINED |
V4-112604 |
R |
89.00 |
6011********8008 |
00731B |
10/07/2020 |
| BUNNELL, JENNA, UNDEFINED |
V4-111247 |
R |
39.00 |
4744********6737 |
155032 |
10/07/2020 |
| COX, VICTORIA, UNDEFINED |
V4-111190 |
R |
39.00 |
4744********1638 |
105739 |
10/07/2020 |
| DUNN, CHARLIE, UNDEFINED |
V4-112439 |
R |
29.95 |
4210********9328 |
075350 |
10/07/2020 |
| EDELEN, GARY, UNDEFINED |
V4-112205 |
R |
54.90 |
4635********7057 |
165135 |
10/07/2020 |
| FULCHER, JANET, UNDEFINED |
V4-103837 |
R |
10.00 |
5424********0641 |
13902Y |
10/07/2020 |
| GAGNON, NIC, UNDEFINED |
V4-108420 |
R |
42.70 |
4430********4154 |
327628 |
10/07/2020 |
| GROVE, MARK, UNDEFINED |
V4-112116 |
R |
29.95 |
4093********4522 |
018053 |
10/07/2020 |
| KEARNS, MALCOLM, UNDEFINED |
V4-112641 |
R |
36.00 |
4000********3825 |
100179 |
10/07/2020 |
| LANGLEY, THOMAS, UNDEFINED |
V4-112404 |
R |
55.00 |
4744********3375 |
195533 |
10/07/2020 |
| MCCAULEY, ASHLE, UNDEFINED |
V4-109235 |
R |
39.00 |
4744********6768 |
115935 |
10/07/2020 |
| MURPHY,JR, DAVI, UNDEFINED |
V4-112403 |
R |
29.95 |
4430********0860 |
362879 |
10/07/2020 |
| PAGE, CHARLES, UNDEFINED |
V4-112306 |
R |
55.00 |
4000********9676 |
723222 |
10/07/2020 |
| RIDGELL, KARA, UNDEFINED |
V4-112569 |
R |
30.95 |
4430********1079 |
303805 |
10/07/2020 |
| ROBILLARD, MICH, UNDEFINED |
V4-111199 |
R |
29.95 |
4744********4213 |
135040 |
10/07/2020 |
| SAFEWRIGHT, ANT, UNDEFINED |
V4-110663 |
R |
39.00 |
4744********7787 |
125830 |
10/07/2020 |
| SHUMAKER, SARAH, UNDEFINED |
V4-110455 |
R |
39.00 |
5312********8330 |
145146 |
10/07/2020 |
| VOLPE, MICHAELA, UNDEFINED |
V4-110707 |
R |
54.90 |
4000********0323 |
783750 |
10/07/2020 |
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