Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRAMER, TAMMI, UNDEFINED |
G3-1064963 |
R |
29.99 |
4631********2293 |
368530 |
08/07/2019 |
| LUJANO, LUIS, UNDEFINED |
G3-1136935 |
R |
19.99 |
4342********7340 |
008490 |
08/07/2019 |
| MEDINA, ESTEVAN, UNDEFINED |
G3-920562 |
R |
14.99 |
4511********8197 |
597505 |
08/07/2019 |
| ORNDOFF, WOODY, UNDEFINED |
G3-765703 |
R |
1.00 |
5178********1460 |
07255Z |
08/07/2019 |
| SCHILLING, MICH, UNDEFINED |
G3-903086 |
R |
54.49 |
4511********7544 |
597508 |
08/07/2019 |
| SOSA, PATRICIA, UNDEFINED |
G3-1064931 |
R |
1.00 |
4815********0089 |
155023 |
08/07/2019 |
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