Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PEYTON, UNDEFINED |
T3-C25817 |
R |
29.95 |
6011********7945 |
00975R |
04/09/2025 |
| BULLARD, TYLER, UNDEFINED |
T3-C27430 |
R |
29.95 |
4430********5139 |
342555 |
04/09/2025 |
| CHIMAL, CARLOS, UNDEFINED |
T3-C23894 |
R |
34.95 |
4116********2025 |
044120 |
04/09/2025 |
| DICKEY, JARED, UNDEFINED |
T3-C23722 |
R |
29.95 |
4746********2530 |
255069 |
04/09/2025 |
| GAULT, KELLI, UNDEFINED |
T3-C12315 |
R |
34.95 |
5450********0248 |
781821 |
04/09/2025 |
| GRANT, JONATHAN, UNDEFINED |
T3-C27010 |
R |
29.95 |
5175********3364 |
009916 |
04/09/2025 |
| HERNANDEZ, KATI, UNDEFINED |
T3-C27232 |
R |
34.95 |
5516********1609 |
850583 |
04/09/2025 |
| KENNEDY, NICHOL, UNDEFINED |
T3-C27046 |
R |
34.95 |
4985********3049 |
044852 |
04/09/2025 |
| MENDOZA, JESUS, UNDEFINED |
T3-C26238 |
R |
74.95 |
4746********5105 |
255146 |
04/09/2025 |
| MENDOZA, MARIA, UNDEFINED |
T3-C24870 |
R |
59.95 |
4746********3296 |
255148 |
04/09/2025 |
| SHELTON, LEIGHA, UNDEFINED |
T3-C24591 |
R |
29.95 |
5516********4100 |
850620 |
04/09/2025 |
| TOCHIMANI, VANE, UNDEFINED |
T3-C27486 |
R |
29.95 |
4347********2504 |
084207 |
04/09/2025 |
| VARGAS, LUIS, UNDEFINED |
T3-C25809 |
R |
59.95 |
4430********8881 |
705837 |
04/09/2025 |
| WELLS, RASHAN, UNDEFINED |
T3-C27770 |
R |
34.95 |
5516********9121 |
850631 |
04/09/2025 |
| WEVER, BEN, UNDEFINED |
T3-C25170 |
R |
74.95 |
5516********2043 |
850634 |
04/09/2025 |
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