Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARLOFF, PAIGE, UNDEFINED |
V4-112383 |
R |
29.95 |
4430********8732 |
780690 |
04/19/2023 |
| HAGER, JONATHAN, UNDEFINED |
V4-113917 |
R |
84.90 |
4000********9888 |
092369 |
04/19/2023 |
| KEMP, DARRYL, UNDEFINED |
V4-113930 |
R |
29.95 |
4000********2478 |
311395 |
04/19/2023 |
| MIDDLETON, ETHA, UNDEFINED |
V4-112889 |
R |
47.20 |
4430********9589 |
736695 |
04/19/2023 |
| NAILS, JAMAL, UNDEFINED |
V4-114290 |
R |
29.95 |
5178********7919 |
09005P |
04/19/2023 |
| PURSEL, DEVON, UNDEFINED |
V4-114165 |
R |
2.50 |
4003********1487 |
09046B |
04/19/2023 |
| TODER, SHAWN, UNDEFINED |
V4-114092 |
R |
25.62 |
4232********1097 |
002262 |
04/19/2023 |
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