Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRATTO, ROBE, UNDEFINED |
T3-C15916 |
R |
59.95 |
4402********4026 |
001221 |
03/10/2021 |
| GARRETT, NICOLA, UNDEFINED |
T3-C17299 |
R |
34.95 |
5516********2541 |
058321 |
03/10/2021 |
| GASPAR, JUAN, UNDEFINED |
T3-C16699 |
R |
74.95 |
4746********1104 |
381069 |
03/10/2021 |
| GILL, LOGAN, UNDEFINED |
T3-C14471 |
R |
34.95 |
4746********1807 |
461069 |
03/10/2021 |
| HARROLD, MALCOM, UNDEFINED |
T3-C17156 |
R |
59.95 |
4430********8169 |
762960 |
03/10/2021 |
| HERRERA, FIDEL, UNDEFINED |
T3-C16358 |
R |
59.95 |
4116********7953 |
045727 |
03/10/2021 |
| LOW, COLTEN, UNDEFINED |
T3-C15330 |
R |
34.95 |
5516********5340 |
058330 |
03/10/2021 |
| MONROY, DELILAH, UNDEFINED |
T3-C16157 |
R |
59.95 |
5516********3063 |
058337 |
03/10/2021 |
| PENDAZ, ESTELIO, UNDEFINED |
T3-C15246 |
R |
59.95 |
6011********7282 |
DBCF8D |
03/10/2021 |
| RUSSELL, DYLAN, UNDEFINED |
T3-C13527 |
R |
34.95 |
4746********6029 |
461069 |
03/10/2021 |
| SCHUETTE, CHAD, UNDEFINED |
T3-C17026 |
R |
59.95 |
4746********0423 |
581069 |
03/10/2021 |
| SIMPSON, TIM, UNDEFINED |
T3-C16672 |
R |
74.95 |
4373********7245 |
444464 |
03/10/2021 |
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