Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMED, UNDEFINED |
T3-C10641 |
R |
34.95 |
4744********7539 |
184926 |
05/02/2018 |
| BARRICK, BRIAN, UNDEFINED |
T3-C9571 |
R |
34.95 |
5424********9367 |
427150 |
05/02/2018 |
| BRISENO, ALEX, UNDEFINED |
T3-C10134 |
R |
59.95 |
5328********4768 |
STO1AT |
05/02/2018 |
| HENDRIX, BRANDO, UNDEFINED |
T3-C7482 |
R |
84.95 |
5108********4056 |
064259 |
05/02/2018 |
| KUMAR, SHARUN, UNDEFINED |
T3-C4969 |
R |
34.95 |
4147********1931 |
07657D |
05/02/2018 |
| LASHUA, TIM, UNDEFINED |
T3-C10106 |
R |
34.95 |
5516********1481 |
471161 |
05/02/2018 |
| MATA, ALEX, UNDEFINED |
T3-C10874 |
R |
74.95 |
4430********2309 |
267821 |
05/02/2018 |
| MCBEE, ERIC, UNDEFINED |
T3-C7245 |
R |
34.95 |
6011********6577 |
A647BE |
05/02/2018 |
| ORTIZ, OLGA, UNDEFINED |
T3-C10285 |
R |
74.95 |
5178********0142 |
09094Z |
05/02/2018 |
| OTT, ETHAN, UNDEFINED |
T3-C7805 |
R |
34.95 |
4746********6005 |
388122 |
05/02/2018 |
| PETERS-SMITH, D, UNDEFINED |
T3-C10882 |
R |
34.95 |
5444********4536 |
09077Z |
05/02/2018 |
| RIGNEY, MICHAEL, UNDEFINED |
T3-C9498 |
R |
59.95 |
6011********8915 |
B83A94 |
05/02/2018 |
| SMITH, LANA, UNDEFINED |
T3-C10387 |
R |
34.95 |
4451********4896 |
595073 |
05/02/2018 |
| WHIPKER, SHAWNA, UNDEFINED |
T3-C11108 |
R |
74.95 |
6011********2771 |
82B511 |
05/02/2018 |
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