Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEMON, SARAH, UNDEFINED |
T3-C20791 |
R |
59.95 |
5594********2888 |
074500 |
06/12/2024 |
| BARRERA, CAMERI, UNDEFINED |
T3-C7902 |
R |
60.00 |
4746********1859 |
839937 |
06/12/2024 |
| BURCHFIELD, BRI, UNDEFINED |
T3-C24993 |
R |
59.95 |
5198********5982 |
256979 |
06/12/2024 |
| CHILDERS, CHELS, UNDEFINED |
T3-C24678 |
R |
34.95 |
4535********0888 |
163511 |
06/12/2024 |
| CLARKSON, JENNI, UNDEFINED |
T3-C24360 |
R |
74.95 |
5213********9737 |
01219P |
06/12/2024 |
| ECKROTH, JESSIC, UNDEFINED |
T3-C22095 |
R |
59.95 |
4430********8421 |
129249 |
06/12/2024 |
| FOIST, ELIZABET, UNDEFINED |
T3-C25465 |
R |
34.95 |
5516********1268 |
256991 |
06/12/2024 |
| GARCIA, JARISS, UNDEFINED |
T3-C25554 |
R |
34.95 |
4746********1167 |
839970 |
06/12/2024 |
| HARMON, TESSA, UNDEFINED |
T3-C20154 |
R |
34.95 |
5516********1802 |
256996 |
06/12/2024 |
| HOPKINS, DEZIRA, UNDEFINED |
T3-C24247 |
R |
34.95 |
4419********1764 |
791400 |
06/12/2024 |
| MORALES, KEVIN, UNDEFINED |
T3-C13700 |
R |
34.95 |
5156********7625 |
06273Z |
06/12/2024 |
| PEREZ, SILVERIO, UNDEFINED |
T3-C22183 |
R |
59.95 |
4430********7472 |
179665 |
06/12/2024 |
| PUMPHREY, WILLI, UNDEFINED |
T3-C24428 |
R |
34.95 |
4430********2139 |
320816 |
06/12/2024 |
| REEVES, SHELLY, UNDEFINED |
T3-C25540 |
R |
59.95 |
4031********4347 |
191910 |
06/12/2024 |
| RICHARDSON, DAN, UNDEFINED |
T3-C20259 |
R |
34.95 |
5108********6279 |
064550 |
06/12/2024 |
| ROSS, HALLE, UNDEFINED |
T3-C22089 |
R |
29.95 |
4133********3149 |
074553 |
06/12/2024 |
| SCHRINK, TAYLOR, UNDEFINED |
T3-C19508 |
R |
34.95 |
5516********7128 |
257039 |
06/12/2024 |
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