Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIKLOCK, JACK, UNDEFINED |
T3-C9740 |
R |
34.95 |
5178********4400 |
05450Z |
01/03/2018 |
| EVARTS, SAMANTH, UNDEFINED |
T3-C8425 |
R |
34.95 |
5111********0215 |
212626 |
01/03/2018 |
| GABRIOLI, JOAO, UNDEFINED |
T3-C8498 |
R |
74.95 |
4130********7904 |
652525 |
01/03/2018 |
| GERONIMO, MIREL, UNDEFINED |
T3-C9930 |
R |
74.95 |
5424********7356 |
629185 |
01/03/2018 |
| GERONIMO, SERFI, UNDEFINED |
T3-C9941 |
R |
34.95 |
5424********7356 |
629770 |
01/03/2018 |
| GONZALEZ, ANGEL, UNDEFINED |
T3-C2638 |
R |
34.95 |
4430********5910 |
509337 |
01/03/2018 |
| HENDRICKS, DALL, UNDEFINED |
T3-C8418 |
R |
84.95 |
5146********2718 |
088F7B |
01/03/2018 |
| JAMES E, TARA, UNDEFINED |
T3-C9640 |
R |
29.95 |
4746********0409 |
388003 |
01/03/2018 |
| JARAMILLO, YANE, UNDEFINED |
T3-C6935 |
R |
84.95 |
4430********8309 |
599450 |
01/03/2018 |
| LASHUA, TIM, UNDEFINED |
T3-C10106 |
R |
34.95 |
5516********1481 |
765809 |
01/03/2018 |
| LEE, DOUG, UNDEFINED |
T3-C2022 |
R |
74.95 |
5516********0047 |
765810 |
01/03/2018 |
| LOPEZ, MARIA, UNDEFINED |
T3-C8762 |
R |
74.95 |
4430********2964 |
590729 |
01/03/2018 |
| ROSAS SANCHEZ,, UNDEFINED |
T3-C7484 |
R |
74.95 |
6011********3255 |
116F1E |
01/03/2018 |
| SMITH, KEEGAN, UNDEFINED |
T3-B8597 |
R |
29.95 |
5424********7808 |
629320 |
01/03/2018 |
| TAYLOR, BENJAMI, UNDEFINED |
T3-C6071 |
R |
29.95 |
4586********4963 |
H75629 |
01/03/2018 |
| WESLEY, BRITTAN, UNDEFINED |
T3-C9622 |
R |
34.95 |
4746********7787 |
308003 |
01/03/2018 |
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