Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMO, GETSEMAN, UNDEFINED |
T3-C17457 |
R |
29.95 |
4746********1222 |
581160 |
06/09/2021 |
| AZUARA, JUANA, UNDEFINED |
T3-C14986 |
R |
34.95 |
5424********1871 |
706472 |
06/09/2021 |
| BLAIR, DAKOTA, UNDEFINED |
T3-C17962 |
R |
29.95 |
5146********4874 |
C9998D |
06/09/2021 |
| BREWER, BRITTAN, UNDEFINED |
T3-C17619 |
R |
74.95 |
5516********2024 |
417992 |
06/09/2021 |
| CISNEROS, JOSEP, UNDEFINED |
T3-C16889 |
R |
34.95 |
4147********2605 |
08466D |
06/09/2021 |
| DAWSON, KRISTEN, UNDEFINED |
T3-C17233 |
R |
59.95 |
4430********1023 |
681052 |
06/09/2021 |
| DOUGLAS, ERIC, UNDEFINED |
T3-C5489 |
R |
34.95 |
4232********8879 |
012501 |
06/09/2021 |
| GARCIA, KIRA, UNDEFINED |
T3-C16745 |
R |
59.95 |
5516********6683 |
418004 |
06/09/2021 |
| GRIDER, ERIC, UNDEFINED |
T3-C17009 |
R |
59.95 |
4746********8286 |
581160 |
06/09/2021 |
| GRILLO, MARK, UNDEFINED |
T3-C15905 |
R |
34.95 |
4737********9521 |
060871 |
06/09/2021 |
| HALL, TIA, UNDEFINED |
T3-C16115 |
R |
74.95 |
5516********6121 |
418011 |
06/09/2021 |
| JACKSON, LARRY, UNDEFINED |
T3-C17322 |
R |
34.95 |
5443********8005 |
034352 |
06/09/2021 |
| LOW, COLTEN, UNDEFINED |
T3-C15330 |
R |
34.95 |
5516********5340 |
418017 |
06/09/2021 |
| MEJIA, KATIE, UNDEFINED |
T3-C16241 |
R |
74.95 |
4430********5829 |
632712 |
06/09/2021 |
| MOORE, DAYTON, UNDEFINED |
T3-C15559 |
R |
34.95 |
4599********8218 |
H74215 |
06/09/2021 |
| PARKER, NATHAN, UNDEFINED |
T3-C16586 |
R |
74.95 |
5380********4705 |
320848 |
06/09/2021 |
| PEREZ, ROMAN, UNDEFINED |
T3-C14837 |
R |
34.95 |
5424********3314 |
706697 |
06/09/2021 |
| SOMERS, ETHAN, UNDEFINED |
T3-C16588 |
R |
34.95 |
4147********5231 |
09164D |
06/09/2021 |
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