Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIN, CHRISTI, UNDEFINED |
T3-C8736 |
R |
34.95 |
4791********1389 |
043235 |
01/10/2018 |
| CUTRELL, TRACIE, UNDEFINED |
T3-C9284 |
R |
34.95 |
5178********1708 |
04411Z |
01/10/2018 |
| DIAZ, DAVILA, UNDEFINED |
T3-C9025 |
R |
74.95 |
4430********4470 |
858139 |
01/10/2018 |
| EASTON, KIMBERL, UNDEFINED |
T3-C7081 |
R |
34.95 |
4342********7406 |
033519 |
01/10/2018 |
| FISHER, STEPHAN, UNDEFINED |
T3-C9476 |
R |
34.95 |
5516********9655 |
956051 |
01/10/2018 |
| GILLEY, ASHLEY, UNDEFINED |
T3-C9448 |
R |
34.95 |
5516********3611 |
956054 |
01/10/2018 |
| HEROLD, DUSTIN, UNDEFINED |
T3-C9153 |
R |
59.95 |
6011********8048 |
A1F0A7 |
01/10/2018 |
| JESSIE, NANCY, UNDEFINED |
T3-C9317 |
R |
74.95 |
4432********4169 |
017177 |
01/10/2018 |
| LEBRUN, COLLEN, UNDEFINED |
T3-C7915 |
R |
29.95 |
5516********3611 |
57583Z |
01/10/2018 |
| LOPEZ, LUIS, UNDEFINED |
T3-C8293 |
R |
10.00 |
5491********9362 |
632033 |
01/10/2018 |
| SCHWARTZ, BRITT, UNDEFINED |
T3-C10078 |
R |
26.62 |
5271********1824 |
850034 |
01/10/2018 |
| SMITH, KANE, UNDEFINED |
T3-C9456 |
R |
34.95 |
5178********5443 |
05124Z |
01/10/2018 |
| SNYDER, RICK, UNDEFINED |
T3-B7120 |
R |
79.95 |
4397********3058 |
05140D |
01/10/2018 |
| STOTT, BRANDON, UNDEFINED |
T3-C8840 |
R |
34.95 |
5271********0807 |
792289 |
01/10/2018 |
| SURFACE, BRYCE, UNDEFINED |
T3-C9730 |
R |
34.95 |
5449********3997 |
H67419 |
01/10/2018 |
| THOMPSON, AMBER, UNDEFINED |
T3-C9401 |
R |
34.95 |
4552********8775 |
H67404 |
01/10/2018 |
| WEILER, JILL, UNDEFINED |
T3-C7627 |
R |
34.95 |
5178********5192 |
05257B |
01/10/2018 |
| ZURBRUGG, AMAND, UNDEFINED |
T3-C6814 |
R |
34.95 |
4746********0745 |
308010 |
01/10/2018 |
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