Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSON, BRANDON, UNDEFINED |
T3-C10872 |
R |
34.95 |
4049********8598 |
860804 |
01/08/2020 |
| BOLTON, GLENDA, UNDEFINED |
T3-C12362 |
R |
29.95 |
4746********7906 |
300008 |
01/08/2020 |
| DAVIS, JASON, UNDEFINED |
T3-C13935 |
R |
94.95 |
5178********9774 |
02259Z |
01/08/2020 |
| DOUGLAS, JAMES, UNDEFINED |
T3-C14533 |
R |
34.95 |
4746********5645 |
580008 |
01/08/2020 |
| GAULT, KELLI, UNDEFINED |
T3-C12315 |
R |
34.95 |
5450********7146 |
409128 |
01/08/2020 |
| GRIMES, MADISON, UNDEFINED |
T3-C12918 |
R |
29.95 |
5380********8856 |
851095 |
01/08/2020 |
| MCFARLAND, MICH, UNDEFINED |
T3-C12870 |
R |
34.95 |
4049********9499 |
606655 |
01/08/2020 |
| MENDEZ, KAREN, UNDEFINED |
T3-C15115 |
R |
34.95 |
5516********5165 |
546626 |
01/08/2020 |
| MOORE, JONATHON, UNDEFINED |
T3-C13963 |
R |
34.95 |
4746********4258 |
580008 |
01/08/2020 |
| MURRAY, NICOLE, UNDEFINED |
T3-C14756 |
R |
59.95 |
5516********0646 |
546627 |
01/08/2020 |
| NORTON, HEATHER, UNDEFINED |
T3-C14698 |
R |
34.95 |
4419********2228 |
360464 |
01/08/2020 |
| OLMSTEAD, VERA, UNDEFINED |
T3-C13708 |
R |
74.95 |
4746********4320 |
580008 |
01/08/2020 |
| RUSSELL, DYLAN, UNDEFINED |
T3-C13016 |
R |
34.95 |
4746********4188 |
460008 |
01/08/2020 |
| SWINK, MICHELLE, UNDEFINED |
T3-C13722 |
R |
34.95 |
5424********3251 |
316167 |
01/08/2020 |
| SYPULA, ANDREW, UNDEFINED |
T3-C8877 |
R |
34.95 |
5516********4506 |
546630 |
01/08/2020 |
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