Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENENATI, NICOL, UNDEFINED |
T3-C15723 |
R |
59.95 |
6011********6882 |
EB23CA |
06/10/2020 |
| BRYAN, ERICA, UNDEFINED |
T3-C12978 |
R |
84.95 |
4430********0591 |
675094 |
06/10/2020 |
| CONCEPCION, JAR, UNDEFINED |
T3-C15193 |
R |
34.95 |
4870********0975 |
884036 |
06/10/2020 |
| COWAN, MICHAEL, UNDEFINED |
T3-C14611 |
R |
34.95 |
5178********2555 |
08428B |
06/10/2020 |
| DICKINSON, MELI, UNDEFINED |
T3-C14811 |
R |
94.95 |
4001********7342 |
551042 |
06/10/2020 |
| GOMEZ, EDWIN, UNDEFINED |
T3-C10558 |
R |
84.95 |
5516********0656 |
827026 |
06/10/2020 |
| HARDEN, CORY, UNDEFINED |
T3-C15885 |
R |
34.95 |
5516********5727 |
827028 |
06/10/2020 |
| HERNANDEZ, ARYE, UNDEFINED |
T3-C15753 |
R |
59.95 |
4430********8076 |
638686 |
06/10/2020 |
| LONG, NOAH, UNDEFINED |
T3-C12455 |
R |
34.95 |
4746********6830 |
460162 |
06/10/2020 |
| MARIN, JULIO, UNDEFINED |
T3-C14218 |
R |
59.95 |
4430********3782 |
692850 |
06/10/2020 |
| MAU, CHRIS, UNDEFINED |
T3-C15319 |
R |
29.95 |
4746********7397 |
580162 |
06/10/2020 |
| MENDOZA JUAREZ, UNDEFINED |
T3-C10696 |
R |
29.95 |
4430********0355 |
692986 |
06/10/2020 |
| MOORE, DAYTON, UNDEFINED |
T3-C15559 |
R |
34.95 |
4599********8218 |
H68210 |
06/10/2020 |
| PEELE, KYLE, UNDEFINED |
T3-C15321 |
R |
34.95 |
5516********2582 |
827042 |
06/10/2020 |
| PINTO, CODY, UNDEFINED |
T3-C15475 |
R |
34.95 |
5175********9147 |
010716 |
06/10/2020 |
| RAYBURN, WILLIA, UNDEFINED |
T3-C15860 |
R |
59.95 |
4430********8446 |
693342 |
06/10/2020 |
| RODRIGUEZ, CHRI, UNDEFINED |
T3-C13588 |
R |
74.95 |
5424********4606 |
434690 |
06/10/2020 |
| ROSA, BETSABE, UNDEFINED |
T3-C12260 |
R |
34.95 |
4430********7100 |
628873 |
06/10/2020 |
| WILSON, NICHOLE, UNDEFINED |
T3-C14083 |
R |
59.95 |
4643********0309 |
695661 |
06/10/2020 |
| WINTERS, MEGAN, UNDEFINED |
T3-C15553 |
R |
59.95 |
4400********8414 |
08539C |
06/10/2020 |
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