Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLINN, PEYTON, UNDEFINED |
T3-C23704 |
R |
29.95 |
5211********8368 |
063058 |
05/16/2024 |
| BRICKLEY, ERIC, UNDEFINED |
T3-C24979 |
R |
59.95 |
4060********3109 |
083007 |
05/16/2024 |
| CARTER, LATISHA, UNDEFINED |
T3-C25177 |
R |
34.95 |
5424********9501 |
996143 |
05/16/2024 |
| DIOS, DANIEL, UNDEFINED |
T3-C18173 |
R |
59.95 |
5424********3048 |
996206 |
05/16/2024 |
| JENKINS, MADDIS, UNDEFINED |
T3-C24588 |
R |
74.95 |
5516********2744 |
096085 |
05/16/2024 |
| LENTZ, SAM, UNDEFINED |
T3-C21502 |
R |
34.95 |
4246********7344 |
03600G |
05/16/2024 |
| LUCAS, SAMANTHA, UNDEFINED |
T3-C24152 |
R |
29.95 |
4746********6370 |
008419 |
05/16/2024 |
| MYERS, LISA, UNDEFINED |
T3-C24705 |
R |
69.95 |
5360********5261 |
344676 |
05/16/2024 |
| SHREVE, CHLOE, UNDEFINED |
T3-C25074 |
R |
34.95 |
5516********5003 |
096110 |
05/16/2024 |
| THOMPSON, SAMAN, UNDEFINED |
T3-C23421 |
R |
34.95 |
5516********4022 |
096116 |
05/16/2024 |
| VARGAS, IAN, UNDEFINED |
T3-C20126 |
R |
34.95 |
4342********2082 |
062327 |
05/16/2024 |
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