Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHNKE, JENNY, UNDEFINED |
T3-C12732 |
R |
74.95 |
4746********1596 |
589254 |
09/11/2019 |
| BLACKMORE, CALL, UNDEFINED |
T3-C13567 |
R |
29.95 |
4746********5607 |
389254 |
09/11/2019 |
| BRITTON, CODY, UNDEFINED |
T3-C12049 |
R |
34.95 |
5388********1824 |
000202 |
09/11/2019 |
| DOUGLAS, JAMES, UNDEFINED |
T3-C14533 |
R |
34.95 |
4746********5645 |
389254 |
09/11/2019 |
| EVANS, MELINA, UNDEFINED |
T3-C11939 |
R |
34.95 |
4586********3635 |
H68382 |
09/11/2019 |
| GANDY, DWAYNE, UNDEFINED |
T3-C4674 |
R |
86.62 |
4427********0772 |
064807 |
09/11/2019 |
| HEALD, VALERIE, UNDEFINED |
T3-C8072 |
R |
69.95 |
6011********5625 |
984CE5 |
09/11/2019 |
| KREBBS, STEVE, UNDEFINED |
T3-C13776 |
R |
34.95 |
5516********6087 |
341419 |
09/11/2019 |
| MADER, CELINE, UNDEFINED |
T3-C12862 |
R |
34.95 |
4746********7052 |
389254 |
09/11/2019 |
| MENDEZ, KAREN, UNDEFINED |
T3-C12210 |
R |
34.95 |
5516********5165 |
341423 |
09/11/2019 |
| NAVARRO, ANA, UNDEFINED |
T3-C4120 |
R |
84.95 |
5516********2173 |
341425 |
09/11/2019 |
| OJEDA, ALEX, UNDEFINED |
T3-C13692 |
R |
59.95 |
6011********9055 |
A12499 |
09/11/2019 |
| POLCHER, KAITLY, UNDEFINED |
T3-C10296 |
R |
34.95 |
4430********5498 |
846640 |
09/11/2019 |
| RAMIREZ, LETICI, UNDEFINED |
T3-C5150 |
R |
34.95 |
4430********1729 |
845468 |
09/11/2019 |
| REEDY, TRISTON, UNDEFINED |
T3-C12877 |
R |
34.95 |
6011********5160 |
37D866 |
09/11/2019 |
| RISTUCCIA, ETHA, UNDEFINED |
T3-C14386 |
R |
29.95 |
4430********7822 |
846285 |
09/11/2019 |
| SCHUMAKER, ALBE, UNDEFINED |
T3-C9324 |
R |
29.95 |
4147********7596 |
05220D |
09/11/2019 |
| SUTTON, CHRISTY, UNDEFINED |
T3-C13982 |
R |
59.95 |
5312********8063 |
184283 |
09/11/2019 |
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