Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROUGHS, CHAR, UNDEFINED |
V4-112824 |
R |
29.95 |
4430********2512 |
189996 |
09/02/2021 |
| COX, VICTORIA, UNDEFINED |
V4-111190 |
R |
39.00 |
4744********1638 |
104915 |
09/02/2021 |
| DEVINCENT, ANTH, UNDEFINED |
V4-112946 |
R |
88.00 |
4258********0831 |
016047 |
09/02/2021 |
| DUNN, CHARLIE, UNDEFINED |
V4-112439 |
R |
29.95 |
4210********9328 |
074142 |
09/02/2021 |
| PINKNEY, JOSEPH, UNDEFINED |
V4-112213 |
R |
29.95 |
4447********9118 |
002873 |
09/02/2021 |
| SCRIBNER, LOGAN, UNDEFINED |
V4-112293 |
R |
44.70 |
4430********0413 |
321158 |
09/02/2021 |
| SNELL, ANGELA, UNDEFINED |
V4-112692 |
R |
39.00 |
4000********5031 |
605680 |
09/02/2021 |
| TAYMAN, KIM, UNDEFINED |
V4-112790 |
R |
33.45 |
4000********2978 |
655763 |
09/02/2021 |
| WILLIAMS, JENEE, UNDEFINED |
V4-111292 |
R |
39.00 |
4704********8821 |
074209 |
09/02/2021 |
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