Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DUSTI, UNDEFINED |
T3-C21195 |
R |
34.95 |
4985********9799 |
044821 |
03/12/2025 |
| FAITH, ANTHONY, UNDEFINED |
T3-C27008 |
R |
34.95 |
5143********9125 |
2BYJ27 |
03/12/2025 |
| FRANCO, ZABDI, UNDEFINED |
T3-C25878 |
R |
74.95 |
4746********1037 |
038735 |
03/12/2025 |
| HAHN, JERRY, UNDEFINED |
T3-C19071 |
R |
84.95 |
3793*******1001 |
134327 |
03/12/2025 |
| KAK, MATHIANG, UNDEFINED |
T3-C25318 |
R |
94.95 |
4746********6999 |
038762 |
03/12/2025 |
| LICONA, KEVIN, UNDEFINED |
T3-C27130 |
R |
34.95 |
4746********8084 |
038774 |
03/12/2025 |
| MATEO, ABRAHAM, UNDEFINED |
T3-C24809 |
R |
59.95 |
4430********7309 |
227574 |
03/12/2025 |
| ORTEGA, ANA, UNDEFINED |
T3-C27348 |
R |
59.95 |
4746********0657 |
038813 |
03/12/2025 |
| PARASHAR, GAURA, UNDEFINED |
T3-C23303 |
R |
29.95 |
4194********2063 |
493038 |
03/12/2025 |
| PEREZ, ALDO, UNDEFINED |
T3-C26092 |
R |
74.95 |
4746********7282 |
038817 |
03/12/2025 |
| RUIZ, ALEJANDRA, UNDEFINED |
T3-C27159 |
R |
59.95 |
4746********8793 |
038841 |
03/12/2025 |
| SCHRINK, TAYLOR, UNDEFINED |
T3-C19508 |
R |
34.95 |
5516********7128 |
305059 |
03/12/2025 |
| SCOTT, JAKE, UNDEFINED |
T3-C26380 |
R |
34.95 |
4403********4957 |
303468 |
03/12/2025 |
| SNYDER, MATTHEW, UNDEFINED |
T3-C26726 |
R |
34.95 |
4610********8654 |
012108 |
03/12/2025 |
| WHITE, COLE, UNDEFINED |
T3-C25189 |
R |
29.95 |
4746********9876 |
038870 |
03/12/2025 |
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