Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, JESSI, UNDEFINED |
T3-C16172 |
R |
34.95 |
5424********9715 |
698209 |
03/03/2021 |
| BEALL, BRYCE, UNDEFINED |
T3-C15515 |
R |
59.95 |
4266********3128 |
00147C |
03/03/2021 |
| BLANKENHORN, TA, UNDEFINED |
T3-C16428 |
R |
59.95 |
5516********5389 |
220833 |
03/03/2021 |
| BROCKMAN, KALEB, UNDEFINED |
T3-C17090 |
R |
34.95 |
5516********3801 |
220834 |
03/03/2021 |
| CAMPBELL, KANDY, UNDEFINED |
T3-C17004 |
R |
29.95 |
5443********6171 |
109077 |
03/03/2021 |
| CHHABRA, MANISH, UNDEFINED |
T3-C16504 |
R |
59.95 |
6011********0203 |
00307R |
03/03/2021 |
| COCKERHAM, DANA, UNDEFINED |
T3-C16939 |
R |
34.95 |
4430********5407 |
338896 |
03/03/2021 |
| CORTES, ZAIDA, UNDEFINED |
T3-C17176 |
R |
59.95 |
4403********3286 |
870941 |
03/03/2021 |
| DURHAM, BRITTAN, UNDEFINED |
T3-C16863 |
R |
34.95 |
4746********4565 |
581062 |
03/03/2021 |
| FRANCO, SULLY, UNDEFINED |
T3-C16609 |
R |
34.95 |
4130********4732 |
634636 |
03/03/2021 |
| HOPKINS, JORDAN, UNDEFINED |
T3-C16706 |
R |
74.95 |
4746********7698 |
581062 |
03/03/2021 |
| JOHNSON, JOSHUA, UNDEFINED |
T3-C13978 |
R |
59.95 |
5178********0018 |
00666Z |
03/03/2021 |
| MOORE, DAYTON, UNDEFINED |
T3-C15559 |
R |
34.95 |
4599********8218 |
H68986 |
03/03/2021 |
| OCHOA, LANDON, UNDEFINED |
T3-C16225 |
R |
34.95 |
5108********0571 |
065405 |
03/03/2021 |
| OTERO, BENITO, UNDEFINED |
T3-C15268 |
R |
59.95 |
4430********9637 |
440202 |
03/03/2021 |
| PARKER, NATHAN, UNDEFINED |
T3-C16586 |
R |
74.95 |
5380********4705 |
581605 |
03/03/2021 |
| PRUITT, NAOMI, UNDEFINED |
T3-C16601 |
R |
84.95 |
5424********2706 |
698471 |
03/03/2021 |
| SIMMERMEYER, RY, UNDEFINED |
T3-C14620 |
R |
59.95 |
4472********6429 |
328332 |
03/03/2021 |
| TURPIN, DAKOTA, UNDEFINED |
T3-C15956 |
R |
59.95 |
5516********6134 |
220896 |
03/03/2021 |
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