Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMED, UNDEFINED |
T3-C12212 |
R |
34.95 |
4744********3584 |
115731 |
05/08/2019 |
| ARMUTH, GREG, UNDEFINED |
T3-C5504 |
R |
74.95 |
4447********0366 |
008127 |
05/08/2019 |
| BAILEY, CARMAN, UNDEFINED |
T3-C13568 |
R |
74.95 |
4833********5526 |
045307 |
05/08/2019 |
| BARKER, ADAM, UNDEFINED |
T3-C12340 |
R |
34.95 |
5516********7633 |
200812 |
05/08/2019 |
| BUSACK, BRITTAN, UNDEFINED |
T3-C11662 |
R |
59.95 |
5156********3720 |
092795 |
05/08/2019 |
| CHITWOOD, KAREN, UNDEFINED |
T3-C12747 |
R |
59.95 |
4419********4464 |
512730 |
05/08/2019 |
| FOSTER, NATHAN, UNDEFINED |
T3-C12158 |
R |
29.95 |
4746********0511 |
469128 |
05/08/2019 |
| HARPER, TYLOR, UNDEFINED |
T3-C12059 |
R |
34.95 |
4504********3396 |
179324 |
05/08/2019 |
| KINSEL, MICHAEL, UNDEFINED |
T3-C10354 |
R |
34.95 |
4746********7975 |
309128 |
05/08/2019 |
| NAVARRO, ALEJAN, UNDEFINED |
T3-C12731 |
R |
74.95 |
4130********5080 |
631981 |
05/08/2019 |
| NAVARRO, ANA, UNDEFINED |
T3-C4120 |
R |
84.95 |
5516********2173 |
200827 |
05/08/2019 |
| PESCADOR, JOSE, UNDEFINED |
T3-C13211 |
R |
29.95 |
5146********3802 |
C8F7AE |
05/08/2019 |
| SCHUMAKER, ALBE, UNDEFINED |
T3-C9324 |
R |
29.95 |
4147********7596 |
09790D |
05/08/2019 |
| SYPULA, ANDREW, UNDEFINED |
T3-C8877 |
R |
34.95 |
5516********4506 |
200832 |
05/08/2019 |
| TAYLOR, CASEY, UNDEFINED |
T3-C12961 |
R |
34.95 |
5516********7800 |
200833 |
05/08/2019 |
| VADAPARTHI, VEE, UNDEFINED |
T3-C12147 |
R |
34.95 |
4269********7159 |
008472 |
05/08/2019 |
| VENTURA, LINDA, UNDEFINED |
T3-C12852 |
R |
34.95 |
4430********2298 |
336556 |
05/08/2019 |
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