Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOHER, COLLIN, UNDEFINED |
T3-C10749 |
R |
29.95 |
4746********0330 |
469009 |
01/09/2019 |
| CLARK, SARAH, UNDEFINED |
T3-C7428 |
R |
74.95 |
4185********3739 |
04373B |
01/09/2019 |
| COLLINS, MARCUS, UNDEFINED |
T3-C8681 |
R |
34.95 |
6011********7210 |
2659BE |
01/09/2019 |
| CORTES, YAZMIN, UNDEFINED |
T3-C11911 |
R |
74.95 |
4430********4138 |
879695 |
01/09/2019 |
| DE LA PENA, ASH, UNDEFINED |
T3-C10940 |
R |
34.95 |
5178********1896 |
04434Z |
01/09/2019 |
| DEBUSK, CHRIS, UNDEFINED |
T3-C10811 |
R |
34.95 |
4419********7790 |
792051 |
01/09/2019 |
| GANDY, DWAYNE, UNDEFINED |
T3-C4674 |
R |
86.62 |
4427********0772 |
055807 |
01/09/2019 |
| GILPIN, ASHLEY, UNDEFINED |
T3-C5349 |
R |
29.95 |
5516********9942 |
241073 |
01/09/2019 |
| GRAY, DEBORAH, UNDEFINED |
T3-C12076 |
R |
74.95 |
5271********5348 |
511259 |
01/09/2019 |
| MILLER, DILLON, UNDEFINED |
T3-C12234 |
R |
34.95 |
6011********4062 |
D0BCBC |
01/09/2019 |
| MOHR, DOUGLAS, UNDEFINED |
T3-C10001 |
R |
29.95 |
5445********6464 |
380916 |
01/09/2019 |
| PAPROCKI, MARY, UNDEFINED |
T3-C9469 |
R |
34.95 |
4481********3711 |
943542 |
01/09/2019 |
| PEREZ, JAY, UNDEFINED |
T3-C11170 |
R |
59.95 |
5271********5022 |
392770 |
01/09/2019 |
| PESCADOR, JOSE, UNDEFINED |
T3-C13211 |
R |
29.95 |
5146********3802 |
78AD83 |
01/09/2019 |
| SHAW, BRETT, UNDEFINED |
T3-C10961 |
R |
34.95 |
5175********7042 |
009357 |
01/09/2019 |
| SIMMONS, MARK, UNDEFINED |
T3-C9880 |
R |
34.95 |
4746********7378 |
589009 |
01/09/2019 |
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