Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN-NELSON, A, UNDEFINED |
T3-C8206 |
R |
34.95 |
4643********6499 |
764941 |
05/10/2017 |
| BELDING, SAM, UNDEFINED |
T3-C8965 |
R |
34.95 |
4133********9669 |
074807 |
05/10/2017 |
| BOTTORFF, ALEXA, UNDEFINED |
T3-C8156 |
R |
34.95 |
4746********5306 |
587130 |
05/10/2017 |
| CROSS, DEVIN, UNDEFINED |
T3-C8388 |
R |
34.95 |
5111********6162 |
063223 |
05/10/2017 |
| CRUITE JR, ARVI, UNDEFINED |
T3-C4764 |
R |
34.95 |
5516********5634 |
811533 |
05/10/2017 |
| DEDIOS, NATIVID, UNDEFINED |
T3-C7975 |
R |
34.95 |
4060********8579 |
004807 |
05/10/2017 |
| EASTON, KIMBERL, UNDEFINED |
T3-C7081 |
R |
34.95 |
4342********7406 |
986077 |
05/10/2017 |
| GRAY, IAN, UNDEFINED |
T3-C8248 |
R |
34.95 |
5516********5451 |
811534 |
05/10/2017 |
| GREGORY, DAVID, UNDEFINED |
T3-B3245 |
R |
94.95 |
5111********9100 |
063224 |
05/10/2017 |
| MARTIN, SHANNA, UNDEFINED |
T3-C6459 |
R |
25.00 |
5516********1341 |
811538 |
05/10/2017 |
| MIRANDA, ANGEL, UNDEFINED |
T3-C4620 |
R |
79.95 |
4430********5857 |
886167 |
05/10/2017 |
| OESTREICH, JOE, UNDEFINED |
T3-C8081 |
R |
74.95 |
4120********7914 |
010060 |
05/10/2017 |
| RODRIGUEZ, EMMA, UNDEFINED |
T3-C6302 |
R |
34.95 |
5146********1698 |
7EFD34 |
05/10/2017 |
| SHAFFER, MELISS, UNDEFINED |
T3-C7538 |
R |
34.95 |
4430********3710 |
886317 |
05/10/2017 |
| SHAULL, DALANE, UNDEFINED |
T3-C7821 |
R |
59.95 |
5516********4575 |
811542 |
05/10/2017 |
| SNYDER, RICK, UNDEFINED |
T3-B7120 |
R |
79.95 |
4479********7461 |
010729 |
05/10/2017 |
| WENDEL, JOHN, UNDEFINED |
T3-C8545 |
R |
29.95 |
5516********5334 |
811545 |
05/10/2017 |
| WENDEL, KYLA, UNDEFINED |
T3-C6888 |
R |
34.95 |
5516********5231 |
811546 |
05/10/2017 |
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