Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDICT, KYLE, UNDEFINED |
T3-C13617 |
R |
34.95 |
4746********9285 |
389338 |
12/04/2019 |
| BUSACK, BRITTAN, UNDEFINED |
T3-C11662 |
R |
59.95 |
5516********0024 |
024774 |
12/04/2019 |
| CHITWOOD, KAREN, UNDEFINED |
T3-C12747 |
R |
74.95 |
4419********6944 |
581667 |
12/04/2019 |
| DAVIS, RONALD, UNDEFINED |
T3-C13561 |
R |
59.95 |
5213********7393 |
00488B |
12/04/2019 |
| ENGLAND, DYLAN, UNDEFINED |
T3-C12221 |
R |
29.95 |
5516********5502 |
024781 |
12/04/2019 |
| FISCHER, AMY, UNDEFINED |
T3-C11423 |
R |
74.95 |
5516********6640 |
024784 |
12/04/2019 |
| HAGER, SARAH, UNDEFINED |
T3-C9814 |
R |
34.95 |
5516********1896 |
024793 |
12/04/2019 |
| KREBBS, LANCE, UNDEFINED |
T3-C13775 |
R |
34.95 |
4430********8998 |
784015 |
12/04/2019 |
| LEHMAN, CORY, UNDEFINED |
T3-C14241 |
R |
59.95 |
4133********8403 |
062725 |
12/04/2019 |
| NWAGU, CHIDIOBI, UNDEFINED |
T3-C14333 |
R |
34.95 |
4833********6714 |
002706 |
12/04/2019 |
| RAGAM, HARSHA, UNDEFINED |
T3-C15070 |
R |
34.95 |
4294********7399 |
075172 |
12/04/2019 |
| RIVERA, NANCY, UNDEFINED |
T3-C14492 |
R |
34.95 |
4430********4633 |
708836 |
12/04/2019 |
| STAHL, KALEY, UNDEFINED |
T3-C14328 |
R |
34.95 |
4430********9283 |
709736 |
12/04/2019 |
| THOMAS, KIRK, UNDEFINED |
T3-C12795 |
R |
59.95 |
3797*******5002 |
105474 |
12/04/2019 |
| TROBAUGH, TORRE, UNDEFINED |
T3-C13945 |
R |
59.95 |
5115********8816 |
052743 |
12/04/2019 |
| WILSON, CASSAND, UNDEFINED |
T3-C13880 |
R |
74.95 |
5582********8803 |
024818 |
12/04/2019 |
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