Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CHAMAR, UNDEFINED |
T3-C17241 |
R |
29.95 |
4746********4574 |
201926 |
08/28/2024 |
| DOUGLAS, KATHER, UNDEFINED |
T3-C26010 |
R |
59.95 |
5275********3443 |
150885 |
08/28/2024 |
| KOOPMAN, WYATT, UNDEFINED |
T3-C24408 |
R |
34.95 |
5312********2366 |
160380 |
08/28/2024 |
| LIRA SOSA, MARI, UNDEFINED |
T3-C24057 |
R |
59.95 |
5443********4014 |
365938 |
08/28/2024 |
| LOPEZ, ALEJANDR, UNDEFINED |
T3-C23273 |
R |
59.95 |
5212********7977 |
38302Z |
08/28/2024 |
| RODRIGUEZ, ADIL, UNDEFINED |
T3-C25330 |
R |
74.95 |
4430********6509 |
701748 |
08/28/2024 |
| SCHLEHUSER, TAY, UNDEFINED |
T3-C24454 |
R |
29.95 |
5516********5304 |
083717 |
08/28/2024 |
| VALENCIA, VANES, UNDEFINED |
T3-C21133 |
R |
29.95 |
4701********2516 |
028287 |
08/28/2024 |
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