Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEPETER, DUST, UNDEFINED |
T3-C11299 |
R |
34.95 |
5516********6010 |
608564 |
08/02/2018 |
| ANSON, BRANDON, UNDEFINED |
T3-C10872 |
R |
34.95 |
4049********8598 |
799648 |
08/02/2018 |
| ASHER, JOSEPH, UNDEFINED |
T3-C11641 |
R |
74.95 |
5516********1990 |
608566 |
08/02/2018 |
| CARTER, KYLA, UNDEFINED |
T3-C10442 |
R |
34.95 |
5379********2354 |
00277Z |
08/02/2018 |
| CHADWELL, CLINT, UNDEFINED |
T3-C9406 |
R |
34.95 |
4430********2565 |
692958 |
08/02/2018 |
| CLAUNCH, JOHN, UNDEFINED |
T3-C8227 |
R |
34.95 |
4419********3849 |
732309 |
08/02/2018 |
| CORIATY, DANIEL, UNDEFINED |
T3-C11359 |
R |
74.95 |
4419********2991 |
392975 |
08/02/2018 |
| GALICIA, FRANCI, UNDEFINED |
T3-C10203 |
R |
34.95 |
4430********7633 |
692728 |
08/02/2018 |
| GONZALEZ, YANER, UNDEFINED |
T3-C6104 |
R |
34.95 |
5424********6850 |
991151 |
08/02/2018 |
| HEROLD, DUSTIN, UNDEFINED |
T3-C9153 |
R |
59.95 |
6011********8048 |
141F23 |
08/02/2018 |
| KNAPP, DAVID, UNDEFINED |
T3-C10332 |
R |
29.95 |
5380********9407 |
511373 |
08/02/2018 |
| MAJUMDAR, SWARN, UNDEFINED |
T3-C13291 |
R |
34.95 |
6011********9047 |
00295R |
08/02/2018 |
| RICE, TRENTON, UNDEFINED |
T3-C9771 |
R |
74.95 |
5516********5976 |
608583 |
08/02/2018 |
| SIMMONS, MARK, UNDEFINED |
T3-C9880 |
R |
34.95 |
4746********7378 |
468214 |
08/02/2018 |
| STADER, NATHON, UNDEFINED |
T3-C3710 |
R |
74.95 |
5516********3235 |
608594 |
08/02/2018 |
| YANEZ, DULCE, UNDEFINED |
T3-C10842 |
R |
34.95 |
5516********3405 |
608600 |
08/02/2018 |
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