Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JA, UNDEFINED |
T3-C20085 |
R |
34.95 |
4403********2926 |
036602 |
01/17/2024 |
| DAVIS, NOAH, UNDEFINED |
T3-C20413 |
R |
29.95 |
5516********6086 |
306382 |
01/17/2024 |
| FRANCO, OMAR, UNDEFINED |
T3-C19411 |
R |
34.95 |
5516********1628 |
306390 |
01/17/2024 |
| HERNANDEZ, BYRO, UNDEFINED |
T3-C24331 |
R |
59.95 |
4430********6480 |
252547 |
01/17/2024 |
| HOBBS, AUSTIN, UNDEFINED |
T3-C21684 |
R |
34.95 |
5424********8522 |
953263 |
01/17/2024 |
| JACKSON, BRENNA, UNDEFINED |
T3-C23682 |
R |
34.95 |
5175********5986 |
017579 |
01/17/2024 |
| JOHNSON, WENDY, UNDEFINED |
T3-C21649 |
R |
84.95 |
5516********5143 |
306410 |
01/17/2024 |
| MARIN, JULIO, UNDEFINED |
T3-C22630 |
R |
59.95 |
4430********3060 |
849476 |
01/17/2024 |
| PHILLIPS, BRYAN, UNDEFINED |
T3-C22167 |
R |
59.95 |
4746********6332 |
378650 |
01/17/2024 |
| PODD, SAMANTHA, UNDEFINED |
T3-C22308 |
R |
59.95 |
5516********6187 |
306443 |
01/17/2024 |
| SCHRINK, TAYLOR, UNDEFINED |
T3-C19508 |
R |
34.95 |
5516********7128 |
306459 |
01/17/2024 |
| WHITTED, ALEX, UNDEFINED |
T3-C16996 |
R |
59.95 |
5424********3163 |
81272P |
01/17/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|