Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DUSTI, UNDEFINED |
T3-C13832 |
R |
34.95 |
5516********7037 |
448113 |
08/14/2019 |
| BOLTON, GLENDA, UNDEFINED |
T3-C12362 |
R |
29.95 |
4746********7906 |
389226 |
08/14/2019 |
| FISCHER, MARIAH, UNDEFINED |
T3-C12475 |
R |
34.95 |
4430********8199 |
244787 |
08/14/2019 |
| JERVIS, ALLISON, UNDEFINED |
T3-C10709 |
R |
34.95 |
6011********7249 |
A1DD63 |
08/14/2019 |
| MILLER, CLARA, UNDEFINED |
T3-C12005 |
R |
29.95 |
6011********5997 |
01478R |
08/14/2019 |
| NORRIS-JOHNS, S, UNDEFINED |
T3-C10574 |
R |
74.95 |
4003********7807 |
06974B |
08/14/2019 |
| OTERO, BENITO, UNDEFINED |
T3-C10088 |
R |
59.95 |
4430********9637 |
248467 |
08/14/2019 |
| PALOMINO, GIOVA, UNDEFINED |
T3-C9576 |
R |
29.95 |
5424********5161 |
380236 |
08/14/2019 |
| PEREZ, LENICK, UNDEFINED |
T3-C10829 |
R |
74.95 |
4746********4880 |
589226 |
08/14/2019 |
| PEREZ-GOMEZ, AD, UNDEFINED |
T3-C13554 |
R |
84.95 |
4746********6591 |
389226 |
08/14/2019 |
| PERRY, DYLAN, UNDEFINED |
T3-C11945 |
R |
34.95 |
4746********3939 |
309226 |
08/14/2019 |
| ROSAS, MAURICIO, UNDEFINED |
T3-C12205 |
R |
34.95 |
5516********7694 |
448151 |
08/14/2019 |
| STREEVAL, SARAH, UNDEFINED |
T3-C13970 |
R |
59.95 |
5516********3142 |
448158 |
08/14/2019 |
| VADAPARTHI, VEE, UNDEFINED |
T3-C12147 |
R |
34.95 |
5524********0663 |
04700M |
08/14/2019 |
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