Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, TIM, UNDEFINED |
T3-C16458 |
R |
24.95 |
4430********4331 |
875469 |
11/25/2020 |
| BROWN, EMILY, UNDEFINED |
T3-C15080 |
R |
29.95 |
5424********1854 |
560716 |
11/25/2020 |
| CORDOVA, CASAND, UNDEFINED |
T3-C15918 |
R |
34.95 |
4430********9140 |
880461 |
11/25/2020 |
| DOUGLAS, JAMES, UNDEFINED |
T3-C14533 |
R |
34.95 |
4746********5645 |
460330 |
11/25/2020 |
| GREATHOUSE, KER, UNDEFINED |
T3-C16657 |
R |
29.95 |
5516********4088 |
500240 |
11/25/2020 |
| GUDATES, GRACE, UNDEFINED |
T3-C3957 |
R |
59.95 |
5516********8301 |
500242 |
11/25/2020 |
| HOFELICH, CORBI, UNDEFINED |
T3-C14649 |
R |
34.95 |
4133********2473 |
080813 |
11/25/2020 |
| PINTO, CODY, UNDEFINED |
T3-C15475 |
R |
34.95 |
5175********9147 |
025706 |
11/25/2020 |
| PRUITT, NAOMI, UNDEFINED |
T3-C16601 |
R |
84.95 |
5424********2706 |
562873 |
11/25/2020 |
| STREEVAL, SARAH, UNDEFINED |
T3-C13970 |
R |
59.95 |
5516********3142 |
500249 |
11/25/2020 |
| WALTERS, ERIK, UNDEFINED |
T3-C4856 |
R |
59.95 |
4746********1221 |
460330 |
11/25/2020 |
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