Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZUARA, JUANA, UNDEFINED |
T3-C14986 |
R |
34.95 |
5424********1871 |
409159 |
12/11/2019 |
| BRYAN, ANDREW, UNDEFINED |
T3-C14582 |
R |
34.95 |
4430********9136 |
792424 |
12/11/2019 |
| DICKINSON, MELI, UNDEFINED |
T3-C14811 |
R |
94.95 |
4001********7342 |
967705 |
12/11/2019 |
| EUDY, SPENCER, UNDEFINED |
T3-C12240 |
R |
29.95 |
5516********9863 |
770809 |
12/11/2019 |
| FEESE, NATASHA, UNDEFINED |
T3-C4415 |
R |
59.95 |
5516********7199 |
770810 |
12/11/2019 |
| FISHER, STEPHAN, UNDEFINED |
T3-C14009 |
R |
59.95 |
5516********6067 |
770812 |
12/11/2019 |
| GUDATES, GRACE, UNDEFINED |
T3-C3957 |
R |
59.95 |
5516********8301 |
770816 |
12/11/2019 |
| JACKSON, MACY, UNDEFINED |
T3-C13621 |
R |
34.95 |
4430********5982 |
755182 |
12/11/2019 |
| KEHLENBRINK, KA, UNDEFINED |
T3-C14833 |
R |
59.95 |
4347********1735 |
072707 |
12/11/2019 |
| MCCARTY, BRAD, UNDEFINED |
T3-C12836 |
R |
34.95 |
5414********6648 |
02153Z |
12/11/2019 |
| MCKENNA, CARLA, UNDEFINED |
T3-C12677 |
R |
59.95 |
5178********7406 |
02216Z |
12/11/2019 |
| ROSA, BETSABE, UNDEFINED |
T3-C12260 |
R |
34.95 |
4430********7100 |
758202 |
12/11/2019 |
| RUIZ, ANDRES, UNDEFINED |
T3-C1249 |
R |
34.95 |
4430********4702 |
720444 |
12/11/2019 |
| SAYER, JESSICA, UNDEFINED |
T3-C13846 |
R |
34.95 |
5444********9873 |
02296Z |
12/11/2019 |
| ZHANG, YAN, UNDEFINED |
T3-C13238 |
R |
59.95 |
4060********9955 |
062707 |
12/11/2019 |
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