Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNNELL, JENNA, UNDEFINED |
V4-111247 |
R |
39.00 |
4744********6737 |
105765 |
03/03/2021 |
| CLARKE, BRYAN, UNDEFINED |
V4-111969 |
R |
20.00 |
5312********9653 |
185169 |
03/03/2021 |
| CUSMANO, MEGAN, UNDEFINED |
V4-112664 |
R |
88.00 |
4093********7805 |
047003 |
03/03/2021 |
| GARRISON, JOSHU, UNDEFINED |
V4-112175 |
R |
29.95 |
4003********3697 |
08984B |
03/03/2021 |
| GOLDSBOROUGH, K, UNDEFINED |
V4-111278 |
R |
29.95 |
4337********2193 |
175262 |
03/03/2021 |
| JONES, JAIME, UNDEFINED |
V4-107212 |
R |
29.95 |
4060********8610 |
09077B |
03/03/2021 |
| PINGLEY, LUKE, UNDEFINED |
V4-112241 |
R |
39.00 |
5171********6281 |
880771 |
03/03/2021 |
| WOOD, THERESA, UNDEFINED |
V4-109769 |
R |
54.90 |
4744********8161 |
155569 |
03/03/2021 |
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