Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, JONATHAN, UNDEFINED |
T3-C15353 |
R |
34.95 |
4746********6359 |
301076 |
03/17/2021 |
| CARTER, COY, UNDEFINED |
T3-C16642 |
R |
74.95 |
5328********5868 |
RF47GB |
03/17/2021 |
| CESARIO, LUIS, UNDEFINED |
T3-C14608 |
R |
74.95 |
4430********7029 |
417787 |
03/17/2021 |
| DOUGLAS, JAMES, UNDEFINED |
T3-C14533 |
R |
34.95 |
4746********5645 |
581076 |
03/17/2021 |
| MACKEY, JULIANN, UNDEFINED |
T3-C16228 |
R |
34.95 |
4643********0699 |
011126 |
03/17/2021 |
| ROBERDS, BRANDO, UNDEFINED |
T3-C16620 |
R |
74.95 |
4000********7158 |
143098 |
03/17/2021 |
| RUCKER, CASEY, UNDEFINED |
T3-C15750 |
R |
34.95 |
5516********2781 |
912152 |
03/17/2021 |
| SWARTWOOD, RENA, UNDEFINED |
T3-C16408 |
R |
34.95 |
4430********2472 |
518077 |
03/17/2021 |
| THRASH, DERRICK, UNDEFINED |
T3-C15504 |
R |
34.95 |
4489********2887 |
017079 |
03/17/2021 |
| VENTURA, LINDA, UNDEFINED |
T3-C16558 |
R |
29.95 |
4430********2298 |
529338 |
03/17/2021 |
| ZAMORA, ANTHONY, UNDEFINED |
T3-C16669 |
R |
74.95 |
4232********3009 |
062508 |
03/17/2021 |
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