Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, TRICIA, UNDEFINED |
V4-112819 |
R |
35.20 |
4634********9447 |
042354 |
03/02/2023 |
| BUSEY, KYLE, UNDEFINED |
V4-113441 |
R |
50.00 |
5253********9842 |
77411Z |
03/02/2023 |
| COATES, AMBER, UNDEFINED |
V4-113890 |
R |
29.95 |
5512********0104 |
025118 |
03/02/2023 |
| CORNWELL, DOUG, UNDEFINED |
V4-113809 |
R |
50.00 |
4000********2550 |
782280 |
03/02/2023 |
| DAY, CHRISTINA, UNDEFINED |
V4-113082 |
R |
45.25 |
4430********8021 |
828104 |
03/02/2023 |
| ELFORD, CHRISTI, UNDEFINED |
V4-111309 |
R |
29.95 |
4744********7981 |
142529 |
03/02/2023 |
| FARRELL, JOHN, UNDEFINED |
V4-113798 |
R |
29.95 |
5312********6967 |
142420 |
03/02/2023 |
| FAUNCE, TAMMY, UNDEFINED |
V4-113705 |
R |
29.95 |
4430********1175 |
413492 |
03/02/2023 |
| GIBBONS, NATALI, UNDEFINED |
V4-112929 |
R |
10.00 |
4744********7876 |
122030 |
03/02/2023 |
| HAGER, JONATHAN, UNDEFINED |
V4-113917 |
R |
87.65 |
4000********9888 |
499136 |
03/02/2023 |
| HIGGS, AIDAN, UNDEFINED |
V4-113989 |
R |
29.95 |
4430********9283 |
700381 |
03/02/2023 |
| JOHNSON, ALAN, UNDEFINED |
V4-113094 |
R |
39.00 |
4000********7153 |
354017 |
03/02/2023 |
| MANGEL, RACHEL, UNDEFINED |
V4-113755 |
R |
29.95 |
5455********8563 |
846036 |
03/02/2023 |
| ROBINSON, SKIP, UNDEFINED |
V4-113140 |
R |
20.00 |
4000********4056 |
485485 |
03/02/2023 |
| SHEPHERD, BRAND, UNDEFINED |
V4-113245 |
R |
29.95 |
4744********2814 |
102938 |
03/02/2023 |
| VALLEY, LISA, UNDEFINED |
V4-113425 |
R |
29.95 |
4000********8134 |
354171 |
03/02/2023 |
| WATHEN, AUSTIN, UNDEFINED |
V4-113380 |
R |
29.95 |
5455********6982 |
940236 |
03/02/2023 |
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