Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN, UNDEFINED |
T3-C22636 |
R |
59.95 |
5424********9583 |
958071 |
02/28/2024 |
| DAILEY, JUSTIN, UNDEFINED |
T3-C17495 |
R |
59.95 |
4355********4801 |
146108 |
02/28/2024 |
| DEAN, SHONNA, UNDEFINED |
T3-C23422 |
R |
34.95 |
4746********4930 |
284386 |
02/28/2024 |
| FISCHER, ERIN, UNDEFINED |
T3-C23896 |
R |
74.95 |
4746********4519 |
284394 |
02/28/2024 |
| GONZALEZ, JENNI, UNDEFINED |
T3-C23838 |
R |
59.95 |
5494********9092 |
654844 |
02/28/2024 |
| HUGHES, BARBARA, UNDEFINED |
T3-C4661 |
R |
10.00 |
4147********0270 |
06634D |
02/28/2024 |
| KNIGHT, JAVON, UNDEFINED |
T3-C24533 |
R |
34.95 |
4403********3789 |
168717 |
02/28/2024 |
| SANCHEZ, ALFRED, UNDEFINED |
T3-C24006 |
R |
74.95 |
5424********1798 |
961270 |
02/28/2024 |
| TURNMIRE, DYLAN, UNDEFINED |
T3-C22324 |
R |
34.95 |
4457********8971 |
041627 |
02/28/2024 |
| WALLACE, ROBERT, UNDEFINED |
T3-C23418 |
R |
29.95 |
4400********8853 |
07960C |
02/28/2024 |
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