Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, DIANA, UNDEFINED |
T3-C6895 |
R |
84.95 |
4701********2968 |
005268 |
07/05/2017 |
| ARBUCKLE, DARIN, UNDEFINED |
T3-C8541 |
R |
59.95 |
4133********5563 |
074907 |
07/05/2017 |
| BACK, DAVID, UNDEFINED |
T3-C8710 |
R |
34.95 |
4430********1217 |
968659 |
07/05/2017 |
| COWELL, BRIAN, UNDEFINED |
T3-C8738 |
R |
59.95 |
5111********6137 |
747736 |
07/05/2017 |
| HUMBEL, GINA, UNDEFINED |
T3-C9249 |
R |
84.95 |
4147********0050 |
08053D |
07/05/2017 |
| MYERS, PEGGY, UNDEFINED |
T3-C1074 |
R |
34.95 |
5424********6800 |
064507 |
07/05/2017 |
| MYERS, TIM, UNDEFINED |
T3-C9129 |
R |
84.95 |
5380********6898 |
477571 |
07/05/2017 |
| PENDAZ, MANUEL, UNDEFINED |
T3-C5409 |
R |
84.95 |
4746********3075 |
307186 |
07/05/2017 |
| REUTER, DEREK, UNDEFINED |
T3-C9106 |
R |
34.95 |
5111********3119 |
747749 |
07/05/2017 |
| SLADEK, JODI, UNDEFINED |
T3-C2918 |
R |
59.95 |
5424********6869 |
066657 |
07/05/2017 |
| STAGNOLIA, ALAN, UNDEFINED |
T3-C8562 |
R |
59.95 |
4300********7703 |
005652 |
07/05/2017 |
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