Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDO, JONATHAN, UNDEFINED |
T3-C15927 |
R |
34.95 |
4419********4877 |
361277 |
09/22/2021 |
| DELAYNI, SHELLE, UNDEFINED |
T3-C17185 |
R |
29.95 |
4419********2399 |
511541 |
09/22/2021 |
| HAMMOND, PEYTON, UNDEFINED |
T3-C17362 |
R |
29.95 |
5243********2971 |
02234Z |
09/22/2021 |
| HURLEY, AMBER, UNDEFINED |
T3-C17520 |
R |
74.95 |
4217********3592 |
006639 |
09/22/2021 |
| IRVIN, KAMERON, UNDEFINED |
T3-C16272 |
R |
34.95 |
4143********2247 |
189972 |
09/22/2021 |
| ROSAS, JAVIER, UNDEFINED |
T3-C17031 |
R |
74.95 |
4430********7407 |
775615 |
09/22/2021 |
| SMITH, LOGAN, UNDEFINED |
T3-C15485 |
R |
34.95 |
4746********0033 |
500944 |
09/22/2021 |
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