Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHA, UNDEFINED |
V4-107988 |
R |
39.00 |
4258********2733 |
017153 |
09/14/2022 |
| CARTER, AARON, UNDEFINED |
V4-113087 |
R |
137.00 |
4031********2263 |
324898 |
09/14/2022 |
| CEASAR, TANIA, UNDEFINED |
V4-113814 |
R |
74.50 |
4427********1669 |
750818 |
09/14/2022 |
| GUY, JORDAN, UNDEFINED |
V4-112876 |
R |
69.90 |
4744********3848 |
125463 |
09/14/2022 |
| MARTIN, PAULA, UNDEFINED |
V4-112923 |
R |
29.95 |
5178********1911 |
08278P |
09/14/2022 |
| NEWMAN, ERIK, UNDEFINED |
V4-111295 |
R |
39.00 |
4000********7875 |
772188 |
09/14/2022 |
| ROONEY, SEAN, UNDEFINED |
V4-112050 |
R |
29.95 |
4000********4223 |
324411 |
09/14/2022 |
| SHARP, ASHDON, UNDEFINED |
V4-113120 |
R |
39.00 |
4744********3839 |
105861 |
09/14/2022 |
| SHRYOCK, RYAN, UNDEFINED |
V4-113793 |
R |
39.00 |
4093********2215 |
099967 |
09/14/2022 |
| SWANN, BRANDEN, UNDEFINED |
V4-113050 |
R |
29.95 |
4430********3605 |
611319 |
09/14/2022 |
| TACKISH, PAUL, UNDEFINED |
V4-113779 |
R |
84.50 |
4489********8954 |
014203 |
09/14/2022 |
| TURNER, AMANDA, UNDEFINED |
V4-113174 |
R |
55.00 |
4798********9963 |
604165 |
09/14/2022 |
| WATHEN, MEGAN, UNDEFINED |
V4-113965 |
R |
39.00 |
4400********6797 |
00694B |
09/14/2022 |
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