Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIC, HUNTER, UNDEFINED |
T3-C23804 |
R |
29.95 |
5516********9102 |
913174 |
08/14/2024 |
| BROWN, PEYTON, UNDEFINED |
T3-C25817 |
R |
29.95 |
6011********7945 |
01428R |
08/14/2024 |
| CARTER, LATISHA, UNDEFINED |
T3-C25177 |
R |
34.95 |
5424********9501 |
941827 |
08/14/2024 |
| COOMER, DRAVEN, UNDEFINED |
T3-C23295 |
R |
34.95 |
4746********8610 |
694841 |
08/14/2024 |
| FRANCO, ZABDI, UNDEFINED |
T3-C25878 |
R |
74.95 |
4746********8948 |
694881 |
08/14/2024 |
| GAULT, KELLI, UNDEFINED |
T3-C12315 |
R |
34.95 |
5450********0248 |
834244 |
08/14/2024 |
| HAHN, JERRY, UNDEFINED |
T3-C19071 |
R |
84.95 |
3792*******2009 |
115041 |
08/14/2024 |
| KING, TAIGEN, UNDEFINED |
T3-C24830 |
R |
29.95 |
4746********6294 |
694906 |
08/14/2024 |
| MCCOURT, WILLIA, UNDEFINED |
T3-C20011 |
R |
34.95 |
5424********9994 |
942048 |
08/14/2024 |
| MENDEZ, KAREN, UNDEFINED |
T3-C21829 |
R |
34.95 |
4746********6183 |
694922 |
08/14/2024 |
| NAVARRO, ANNA, UNDEFINED |
T3-C4121 |
R |
84.95 |
5516********0421 |
913201 |
08/14/2024 |
| SATTERFIELD, WI, UNDEFINED |
T3-C24668 |
R |
29.95 |
5178********1110 |
06103Z |
08/14/2024 |
| SKINNER, SAVANN, UNDEFINED |
T3-C24521 |
R |
29.95 |
5424********8091 |
942164 |
08/14/2024 |
| SYPULA, ANDREW, UNDEFINED |
T3-C20905 |
R |
59.95 |
5516********0587 |
913228 |
08/14/2024 |
| WHITE, COLE, UNDEFINED |
T3-C25189 |
R |
29.95 |
4746********9876 |
694975 |
08/14/2024 |
| YOUNG, DEREK, UNDEFINED |
T3-C21586 |
R |
74.95 |
5458********5162 |
06358P |
08/14/2024 |
| ZAMORA, ANTHONY, UNDEFINED |
T3-C24515 |
R |
29.95 |
5424********5363 |
951679 |
08/14/2024 |
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