Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, ROBERT, UNDEFINED |
V4-113310 |
R |
29.95 |
4000********2887 |
415615 |
11/02/2023 |
| BROOKS, SHAWN, UNDEFINED |
V4-113138 |
R |
39.00 |
5178********5039 |
02168B |
11/02/2023 |
| FOLCHETTI, ROBE, UNDEFINED |
V4-112629 |
R |
70.00 |
4737********3877 |
078040 |
11/02/2023 |
| GIBSON, REBECKA, UNDEFINED |
V4-113853 |
R |
39.00 |
4000********2335 |
617332 |
11/02/2023 |
| GRISSOM, FLOYD, UNDEFINED |
V4-112966 |
R |
32.00 |
4430********2174 |
448217 |
11/02/2023 |
| HAMILTON, TRENT, UNDEFINED |
V4-114425 |
R |
39.00 |
4737********5355 |
062287 |
11/02/2023 |
| KERN, WILLIAM, UNDEFINED |
V4-114396 |
R |
39.00 |
4258********6638 |
061120 |
11/02/2023 |
| KING, STEPHEN, UNDEFINED |
V4-114497 |
R |
55.00 |
4258********7532 |
003045 |
11/02/2023 |
| NEEDHAM, ASHLEY, UNDEFINED |
V4-113284 |
R |
29.95 |
4430********6827 |
401114 |
11/02/2023 |
| NEUMER, DERRICK, UNDEFINED |
V4-112102 |
R |
29.95 |
4744********3927 |
145789 |
11/02/2023 |
| ROG, WADE, UNDEFINED |
V4-113130 |
R |
124.85 |
4744********9433 |
135986 |
11/02/2023 |
| TAYLOR, GLENN, UNDEFINED |
V4-114132 |
R |
39.00 |
4258********4847 |
045073 |
11/02/2023 |
| WADDOUPS, CARLA, UNDEFINED |
V4-114679 |
R |
29.95 |
4000********2750 |
444191 |
11/02/2023 |
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