Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDO, JONATHAN, UNDEFINED |
T3-C26734 |
R |
34.95 |
4031********9314 |
881224 |
02/18/2026 |
| BAYNE, GABRIEL, UNDEFINED |
T3-C38260 |
R |
34.95 |
4746********5770 |
434601 |
02/18/2026 |
| ELABBACHI, YOUS, UNDEFINED |
T3-C27914 |
R |
34.95 |
5424********6366 |
084260 |
02/18/2026 |
| GARCIA, LILI AN, UNDEFINED |
T3-C25564 |
R |
59.95 |
5516********6540 |
648265 |
02/18/2026 |
| JAEHNKE, RASHEL, UNDEFINED |
T3-C38853 |
R |
34.95 |
4224********0904 |
699080 |
02/18/2026 |
| MILLER, ROSE, UNDEFINED |
T3-C38423 |
R |
34.95 |
5516********7983 |
648293 |
02/18/2026 |
| ORTIZ, CRISTINA, UNDEFINED |
T3-C25256 |
R |
34.95 |
4514********8861 |
043415 |
02/18/2026 |
| SCHUE, ASHTIN, UNDEFINED |
T3-C26235 |
R |
84.95 |
4746********4851 |
434815 |
02/18/2026 |
| SCHULTHEIS, CHA, UNDEFINED |
T3-C27861 |
R |
74.95 |
5424********6261 |
086692 |
02/18/2026 |
| SMITH, BETH, UNDEFINED |
T3-C39023 |
R |
59.95 |
4060********1250 |
282378 |
02/18/2026 |
| SPICER, RHIANNO, UNDEFINED |
T3-C38473 |
R |
34.95 |
4746********7991 |
434821 |
02/18/2026 |
| TAGUE, CHEYENNE, UNDEFINED |
T3-C27151 |
R |
59.95 |
5178********9438 |
03045Z |
02/18/2026 |
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