Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTURO, MONTERO, UNDEFINED |
T3-C27039 |
R |
34.95 |
5424********6421 |
105659 |
06/18/2025 |
| AUSTERMAN, NICK, UNDEFINED |
T3-C28051 |
R |
34.95 |
4403********3629 |
563561 |
06/18/2025 |
| BULTHUIS, ANGEL, UNDEFINED |
T3-C25369 |
R |
74.95 |
5516********1546 |
422456 |
06/18/2025 |
| BURTON, SEAN, UNDEFINED |
T3-C25929 |
R |
34.95 |
6011********4769 |
D78711 |
06/18/2025 |
| ELKINS, KATHRYN, UNDEFINED |
T3-C20923 |
R |
34.95 |
4535********0841 |
217197 |
06/18/2025 |
| FIAMMETTA, JAME, UNDEFINED |
T3-C27093 |
R |
34.95 |
4427********8103 |
003307 |
06/18/2025 |
| FRANKLIN, LUKE, UNDEFINED |
T3-C23955 |
R |
74.95 |
4209********0076 |
500634 |
06/18/2025 |
| GOOTEE, NATHANI, UNDEFINED |
T3-C27417 |
R |
59.95 |
5122********0688 |
87408Z |
06/18/2025 |
| HARDING, MICHAE, UNDEFINED |
T3-C21719 |
R |
29.95 |
4800********3083 |
03486C |
06/18/2025 |
| JAMES, TRENT, UNDEFINED |
T3-C27363 |
R |
34.95 |
4403********1810 |
025124 |
06/18/2025 |
| JOSEPH, STEVY, UNDEFINED |
T3-C28049 |
R |
34.95 |
4060********9127 |
063307 |
06/18/2025 |
| KUSHNER, WILLIA, UNDEFINED |
T3-C9341 |
R |
34.95 |
4746********3937 |
666728 |
06/18/2025 |
| PARKER, CHELSEY, UNDEFINED |
T3-C28043 |
R |
59.95 |
5143********4090 |
2N3K24 |
06/18/2025 |
| PEERE, KYLE, UNDEFINED |
T3-C21741 |
R |
34.95 |
5516********3045 |
422510 |
06/18/2025 |
| PRYOR, ANTHONY, UNDEFINED |
T3-C26161 |
R |
34.95 |
5360********1284 |
404275 |
06/18/2025 |
| ROSS, HALLE, UNDEFINED |
T3-C22089 |
R |
29.95 |
4133********3149 |
073402 |
06/18/2025 |
| VESTAL, JUSTICE, UNDEFINED |
T3-C28096 |
R |
29.95 |
5516********7386 |
422546 |
06/18/2025 |
| WELLS, RASHAN, UNDEFINED |
T3-C27770 |
R |
34.95 |
5516********9121 |
422550 |
06/18/2025 |
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