Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECIL, GREGORY, UNDEFINED |
V4-114711 |
R |
122.75 |
4400********0672 |
870399 |
12/07/2023 |
| DRUMM, JULIE, UNDEFINED |
V4-112933 |
R |
29.95 |
4430********4546 |
428413 |
12/07/2023 |
| EICHELBERGER, B, UNDEFINED |
V4-114376 |
R |
29.95 |
4430********2546 |
882897 |
12/07/2023 |
| GAGNON, NIC, UNDEFINED |
V4-108420 |
R |
133.65 |
4634********6847 |
098054 |
12/07/2023 |
| GARNER, KENNETH, UNDEFINED |
V4-114508 |
R |
39.00 |
6011********4864 |
00758P |
12/07/2023 |
| GUY, JASON, UNDEFINED |
V4-110126 |
R |
88.00 |
4311********2782 |
007017 |
12/07/2023 |
| HALL, KIMBERLY, UNDEFINED |
V4-114717 |
R |
120.00 |
4744********3993 |
133697 |
12/07/2023 |
| KOHUT, WILLIAM, UNDEFINED |
V4-113242 |
R |
10.00 |
4737********6924 |
005873 |
12/07/2023 |
| LABILLE, TREY, UNDEFINED |
V4-114978 |
R |
6.00 |
4744********6242 |
123097 |
12/07/2023 |
| LEHN, CAMRYN, UNDEFINED |
V4-115061 |
R |
39.00 |
4400********3954 |
870400 |
12/07/2023 |
| PARKER, CHRISTO, UNDEFINED |
V4-112888 |
R |
29.95 |
4093********0102 |
007044 |
12/07/2023 |
| REINTZELL, TAMM, UNDEFINED |
V4-112989 |
R |
29.95 |
4430********7944 |
809056 |
12/07/2023 |
| THOMAS, COURTNE, UNDEFINED |
V4-114661 |
R |
29.95 |
4744********4311 |
183893 |
12/07/2023 |
| THORNE, HUNTER, UNDEFINED |
V4-113105 |
R |
29.95 |
4258********9485 |
149070 |
12/07/2023 |
| WELCH, DOUG, UNDEFINED |
V4-113312 |
R |
29.95 |
4744********5966 |
133594 |
12/07/2023 |
| WHALEN, ALEXIS, UNDEFINED |
V4-114683 |
R |
39.00 |
4093********4948 |
031297 |
12/07/2023 |
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