Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIC, HUNTER, UNDEFINED |
T3-C23804 |
R |
29.95 |
5516********9102 |
315400 |
03/13/2024 |
| BURT, JUSTIN, UNDEFINED |
T3-C20654 |
R |
34.95 |
5189********5066 |
70808Z |
03/13/2024 |
| CAMPBELL, DANIE, UNDEFINED |
T3-C24382 |
R |
29.95 |
5516********3320 |
315415 |
03/13/2024 |
| COX, ELIZABETH, UNDEFINED |
T3-C24393 |
R |
34.95 |
4060********6362 |
060006 |
03/13/2024 |
| GARCIA, CELIA, UNDEFINED |
T3-C24960 |
R |
74.95 |
4746********1058 |
814681 |
03/13/2024 |
| HARRISON, TRAVI, UNDEFINED |
T3-C20687 |
R |
34.95 |
4746********5944 |
814689 |
03/13/2024 |
| HOLT, LILLIAN, UNDEFINED |
T3-C24192 |
R |
34.95 |
5516********8767 |
315501 |
03/13/2024 |
| HUNT, NICHOLAS, UNDEFINED |
T3-C21732 |
R |
34.95 |
4746********2729 |
814695 |
03/13/2024 |
| MARIN, JULIO, UNDEFINED |
T3-C22630 |
R |
59.95 |
4430********3060 |
869923 |
03/13/2024 |
| MCGRAW, CADANCE, UNDEFINED |
T3-C23469 |
R |
29.95 |
5516********9245 |
315544 |
03/13/2024 |
| MORALES, KEVIN, UNDEFINED |
T3-C13700 |
R |
34.95 |
5156********7625 |
03607Z |
03/13/2024 |
| PARTAM, ZANE, UNDEFINED |
T3-C25078 |
R |
29.95 |
4427********0023 |
050106 |
03/13/2024 |
| RUDRARAJU, KAUS, UNDEFINED |
T3-C24038 |
R |
29.95 |
6011********4905 |
01346R |
03/13/2024 |
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