Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHA, UNDEFINED |
V4-107988 |
R |
39.00 |
4258********2733 |
091038 |
07/05/2023 |
| BELL, NATHAN, UNDEFINED |
V4-113945 |
R |
68.25 |
4430********0833 |
286105 |
07/05/2023 |
| BOSWELL, KATHY, UNDEFINED |
V4-114226 |
R |
39.00 |
4081********5766 |
885489 |
07/05/2023 |
| CECIL, GREGORY, UNDEFINED |
V4-114711 |
R |
88.50 |
4400********5590 |
797846 |
07/05/2023 |
| DRUMM, JULIE, UNDEFINED |
V4-112933 |
R |
69.90 |
4430********4546 |
106048 |
07/05/2023 |
| GARLOFF, PAIGE, UNDEFINED |
V4-112383 |
R |
29.95 |
4430********8732 |
899239 |
07/05/2023 |
| HOLT, TYRAEL, UNDEFINED |
V4-114268 |
R |
39.00 |
4000********5609 |
089952 |
07/05/2023 |
| HOWSARE, CASSIE, UNDEFINED |
V4-113519 |
R |
119.00 |
4430********7297 |
409714 |
07/05/2023 |
| JAMESON, TIFFAN, UNDEFINED |
V4-112735 |
R |
32.95 |
4000********8275 |
089963 |
07/05/2023 |
| LITTLEFORD, KRI, UNDEFINED |
V4-114725 |
R |
67.95 |
4430********2334 |
591185 |
07/05/2023 |
| LUNDGREN, JENNA, UNDEFINED |
V4-114066 |
R |
55.00 |
5273********4924 |
364102 |
07/05/2023 |
| MANGEL, RACHEL, UNDEFINED |
V4-113755 |
R |
74.94 |
5455********8563 |
489258 |
07/05/2023 |
| POLAND, KURT, UNDEFINED |
V4-112443 |
R |
29.95 |
5178********8823 |
09588B |
07/05/2023 |
| REDDING, JESSIC, UNDEFINED |
V4-114200 |
R |
70.00 |
4430********1486 |
597166 |
07/05/2023 |
| ROBINSON, SKIP, UNDEFINED |
V4-113140 |
R |
20.00 |
4000********6472 |
684458 |
07/05/2023 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
29.95 |
4258********7977 |
098099 |
07/05/2023 |
| VANWIE, JOANNE, UNDEFINED |
V4-114489 |
R |
29.95 |
4311********2343 |
005381 |
07/05/2023 |
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