Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDO, JONATHAN, UNDEFINED |
T3-C15927 |
R |
34.95 |
4419********4877 |
322857 |
08/18/2021 |
| BLANKENHORN, TA, UNDEFINED |
T3-C16428 |
R |
59.95 |
5516********7800 |
015041 |
08/18/2021 |
| CARDOSO, CHANTE, UNDEFINED |
T3-C16766 |
R |
59.95 |
5516********7568 |
015045 |
08/18/2021 |
| IRVIN, KAMERON, UNDEFINED |
T3-C16272 |
R |
34.95 |
4143********2247 |
498472 |
08/18/2021 |
| JARARILLO, MART, UNDEFINED |
T3-C16323 |
R |
29.95 |
5424********8195 |
705031 |
08/18/2021 |
| KAMARUDDIN, KAS, UNDEFINED |
T3-C15345 |
R |
10.00 |
4232********3515 |
041979 |
08/18/2021 |
| LANGE, JENTRY, UNDEFINED |
T3-C17083 |
R |
29.95 |
4147********0665 |
07122D |
08/18/2021 |
| LOPEZ, LUIS, UNDEFINED |
T3-C16769 |
R |
29.95 |
6011********5491 |
F16104 |
08/18/2021 |
| MCALISTER, RACH, UNDEFINED |
T3-C14401 |
R |
84.95 |
4266********6653 |
07173C |
08/18/2021 |
| MEDINA, FRANCIS, UNDEFINED |
T3-C15471 |
R |
34.95 |
5516********8107 |
015074 |
08/18/2021 |
| MILLER, CHRISTO, UNDEFINED |
T3-C17436 |
R |
59.95 |
5524********1355 |
018061 |
08/18/2021 |
| SMITH, JUSTIN, UNDEFINED |
T3-C17112 |
R |
34.95 |
4746********8745 |
671878 |
08/18/2021 |
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