Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, JASON, UNDEFINED |
T3-C10935 |
R |
29.95 |
6011********1931 |
FD5935 |
04/04/2018 |
| EASTON, KIMBERL, UNDEFINED |
T3-C7081 |
R |
34.95 |
4342********7406 |
091167 |
04/04/2018 |
| FEAR, PHYLLIS, UNDEFINED |
T3-C8483 |
R |
29.95 |
5146********1703 |
E1EC28 |
04/04/2018 |
| GITCHEFF, COOPE, UNDEFINED |
T3-C10300 |
R |
29.95 |
5516********9541 |
558834 |
04/04/2018 |
| HATFILELD, PAUL, UNDEFINED |
T3-C10446 |
R |
59.95 |
5300********7440 |
09969Z |
04/04/2018 |
| KNAPP, DAVID, UNDEFINED |
T3-C10332 |
R |
29.95 |
5380********9407 |
391811 |
04/04/2018 |
| MORGAN, PAIGE, UNDEFINED |
T3-C1100 |
R |
59.95 |
5516********4958 |
558836 |
04/04/2018 |
| NORRIS-JOHNS, S, UNDEFINED |
T3-C10574 |
R |
74.95 |
4003********7807 |
00200B |
04/04/2018 |
| OTERO, BENITO, UNDEFINED |
T3-C10088 |
R |
34.95 |
4430********9637 |
332458 |
04/04/2018 |
| REYNA, ISRAEL, UNDEFINED |
T3-C10409 |
R |
29.95 |
5516********4273 |
558839 |
04/04/2018 |
| ROOKS, MACKENZI, UNDEFINED |
T3-C10421 |
R |
34.95 |
5111********1032 |
447087 |
04/04/2018 |
| TABOR, JONATHAN, UNDEFINED |
T3-C5966 |
R |
59.95 |
5118********4301 |
447089 |
04/04/2018 |
| WARBLE, SARA, UNDEFINED |
T3-C8931 |
R |
34.95 |
5271********5726 |
580205 |
04/04/2018 |
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