Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, UNDEFINED |
T3-C9255 |
R |
34.95 |
4430********2563 |
738536 |
10/04/2017 |
| BROMWELL, ANN, UNDEFINED |
T3-C9136 |
R |
74.95 |
4746********0549 |
307277 |
10/04/2017 |
| BROWN, ZACHARY, UNDEFINED |
T3-C9330 |
R |
29.95 |
5178********3802 |
02447Z |
10/04/2017 |
| CLARK, STACY, UNDEFINED |
T3-C9637 |
R |
34.95 |
4746********1072 |
387277 |
10/04/2017 |
| DEY, PUJA, UNDEFINED |
T3-C2237 |
R |
34.95 |
5466********2521 |
73793P |
10/04/2017 |
| EASTON, KIMBERL, UNDEFINED |
T3-C7081 |
R |
34.95 |
4342********7406 |
041998 |
10/04/2017 |
| HUMBEL, GINA, UNDEFINED |
T3-C9249 |
R |
84.95 |
4147********0050 |
02789D |
10/04/2017 |
| MILLER, RACHEL, UNDEFINED |
T3-C7042 |
R |
74.95 |
4266********1557 |
04116A |
10/04/2017 |
| MOTAMEDI, AMAND, UNDEFINED |
T3-C8774 |
R |
34.95 |
4746********9938 |
467277 |
10/04/2017 |
| RODRIGUEZ, IRMA, UNDEFINED |
T3-C2012 |
R |
54.95 |
4746********3469 |
467277 |
10/04/2017 |
| SHULER, TIMOTHY, UNDEFINED |
T3-C8561 |
R |
74.95 |
5516********4396 |
142421 |
10/04/2017 |
| SMITH, KEEGAN, UNDEFINED |
T3-B8597 |
R |
29.95 |
5424********7808 |
193903 |
10/04/2017 |
| SWEET, ELI, UNDEFINED |
T3-C9667 |
R |
29.95 |
5146********5914 |
439E24 |
10/04/2017 |
| THOMPSON, AMBER, UNDEFINED |
T3-C9401 |
R |
34.95 |
4552********8775 |
H67379 |
10/04/2017 |
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