Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ALONDR, UNDEFINED |
T3-C23612 |
R |
59.95 |
5146********7631 |
76CAE5 |
07/23/2025 |
| COX, ELIZABETH, UNDEFINED |
T3-C24393 |
R |
34.95 |
4060********6362 |
065007 |
07/23/2025 |
| DRUMMOND, CHAND, UNDEFINED |
T3-C24999 |
R |
34.95 |
4419********5894 |
205799 |
07/23/2025 |
| ELKINS, KATHRYN, UNDEFINED |
T3-C20923 |
R |
34.95 |
4535********0841 |
242264 |
07/23/2025 |
| GRAVELIN, CHRIS, UNDEFINED |
T3-C24076 |
R |
34.95 |
4031********2737 |
326963 |
07/23/2025 |
| HANLEY, ROBERT, UNDEFINED |
T3-C24702 |
R |
34.95 |
6011********1718 |
02301R |
07/23/2025 |
| LOZANO, JESUS, UNDEFINED |
T3-C24046 |
R |
84.95 |
5516********7129 |
208435 |
07/23/2025 |
| PEREZ, HECTOR, UNDEFINED |
T3-C25478 |
R |
34.95 |
4746********4433 |
887343 |
07/23/2025 |
| PERRA, CONSEPCI, UNDEFINED |
T3-C26993 |
R |
74.95 |
4746********3847 |
887344 |
07/23/2025 |
| ROSS, HALLE, UNDEFINED |
T3-C22089 |
R |
29.95 |
4133********3149 |
075200 |
07/23/2025 |
| SUMMER, JAYKOB, UNDEFINED |
T3-C26956 |
R |
29.95 |
4430********0217 |
669353 |
07/23/2025 |
| WATKINS, ZOEY, UNDEFINED |
T3-C27527 |
R |
29.95 |
4430********0217 |
662674 |
07/23/2025 |
| ZARATE, KARLA, UNDEFINED |
T3-C26680 |
R |
74.95 |
4430********3488 |
225127 |
07/23/2025 |
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