Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ANTONIO, UNDEFINED |
T3-C15271 |
R |
34.95 |
6011********3890 |
194F65 |
12/02/2020 |
| ARMITAGE, SASHA, UNDEFINED |
T3-C16510 |
R |
59.95 |
5332********3475 |
N9I0XK |
12/02/2020 |
| BOAS, AUSTIN, UNDEFINED |
T3-C11111 |
R |
29.95 |
4430********3688 |
004407 |
12/02/2020 |
| BOLTON, GLENDA, UNDEFINED |
T3-C12362 |
R |
29.95 |
4746********7906 |
380337 |
12/02/2020 |
| BROWN, MATTHEW, UNDEFINED |
T3-C16652 |
R |
84.95 |
5143********5850 |
2E6KJE |
12/02/2020 |
| BURTON, DONNIE, UNDEFINED |
T3-C14632 |
R |
44.95 |
5516********9369 |
248241 |
12/02/2020 |
| BUSH, JAMIE, UNDEFINED |
T3-C16308 |
R |
74.95 |
4419********6288 |
582538 |
12/02/2020 |
| DARLAGE, BRYCE, UNDEFINED |
T3-C13722 |
R |
34.95 |
5516********6087 |
248245 |
12/02/2020 |
| DAUGHERTY, DAMI, UNDEFINED |
T3-C14999 |
R |
34.95 |
5516********5685 |
248246 |
12/02/2020 |
| DEGRAFFENREID,, UNDEFINED |
T3-C16477 |
R |
59.95 |
5332********8332 |
N9JECX |
12/02/2020 |
| JUAREZ, DALIA, UNDEFINED |
T3-C16198 |
R |
74.95 |
5312********1774 |
155212 |
12/02/2020 |
| LOBDELL, KIMBER, UNDEFINED |
T3-C15663 |
R |
94.95 |
5380********9907 |
321807 |
12/02/2020 |
| MILLER, LINDA, UNDEFINED |
T3-C11052 |
R |
34.95 |
4746********4694 |
580337 |
12/02/2020 |
| SYPULA, ANDREW, UNDEFINED |
T3-C15781 |
R |
34.95 |
5516********4506 |
248281 |
12/02/2020 |
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