Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NATHAN, UNDEFINED |
V4-113945 |
R |
90.25 |
4430********3114 |
407982 |
11/08/2023 |
| BOWLING, SAMANT, UNDEFINED |
V4-114466 |
R |
55.00 |
5108********8578 |
063649 |
11/08/2023 |
| CHEWNING, DONNA, UNDEFINED |
V4-114676 |
R |
10.00 |
4744********4292 |
193761 |
11/08/2023 |
| DARLING, LORA, UNDEFINED |
V4-114503 |
R |
15.00 |
4737********2190 |
012012 |
11/08/2023 |
| FRENCH, KENNETH, UNDEFINED |
V4-114236 |
R |
90.00 |
4489********0629 |
008409 |
11/08/2023 |
| HAGER, JONATHAN, UNDEFINED |
V4-113917 |
R |
128.55 |
4000********9888 |
104874 |
11/08/2023 |
| HANBURY, AMANDA, UNDEFINED |
V4-113955 |
R |
84.00 |
4000********1505 |
831514 |
11/08/2023 |
| JACKSON, HAILEY, UNDEFINED |
V4-114812 |
R |
39.00 |
4400********4261 |
485108 |
11/08/2023 |
| LANTER, ASHLEY, UNDEFINED |
V4-114834 |
R |
79.00 |
5475********3258 |
003360 |
11/08/2023 |
| MARTIN, PAULA, UNDEFINED |
V4-112923 |
R |
29.95 |
4430********6967 |
650623 |
11/08/2023 |
| REDDING, JESSIC, UNDEFINED |
V4-114200 |
R |
70.00 |
4430********0389 |
226798 |
11/08/2023 |
| ROONEY, SEAN, UNDEFINED |
V4-112050 |
R |
39.95 |
4000********4223 |
104978 |
11/08/2023 |
| SIDNEY, ANGIE, UNDEFINED |
V4-114432 |
R |
55.00 |
5312********8526 |
183676 |
11/08/2023 |
| STRIDER, EMMA, UNDEFINED |
V4-113569 |
R |
29.95 |
4430********0589 |
721544 |
11/08/2023 |
| TACKISH, PAUL, UNDEFINED |
V4-113779 |
R |
45.00 |
4489********8954 |
008853 |
11/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|