Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISCHER, OLIVER, UNDEFINED |
T3-C18604 |
R |
29.95 |
4403********4482 |
051911 |
10/06/2021 |
| FRANCO, JAVIER, UNDEFINED |
T3-C18283 |
R |
34.95 |
5516********2504 |
990990 |
10/06/2021 |
| HARRIS, JASMINE, UNDEFINED |
T3-C17044 |
R |
29.95 |
4419********2838 |
510009 |
10/06/2021 |
| HENDRICKSON, SC, UNDEFINED |
T3-C17467 |
R |
34.95 |
4116********5215 |
044105 |
10/06/2021 |
| HERNANDEZ, EYVI, UNDEFINED |
T3-C17389 |
R |
59.95 |
4430********5769 |
435087 |
10/06/2021 |
| JARARILLO, MART, UNDEFINED |
T3-C16323 |
R |
29.95 |
5424********5472 |
664854 |
10/06/2021 |
| MEJIA, KATIE, UNDEFINED |
T3-C16241 |
R |
74.95 |
4430********5829 |
210326 |
10/06/2021 |
| MONROY, DANIELA, UNDEFINED |
T3-C18644 |
R |
34.95 |
4746********4874 |
598240 |
10/06/2021 |
| O BRIEN, LYNN, UNDEFINED |
T3-C18516 |
R |
34.95 |
5175********0359 |
006767 |
10/06/2021 |
| PARKER, APRIL, UNDEFINED |
T3-C11328 |
R |
74.95 |
4133********6422 |
074116 |
10/06/2021 |
| ROSAS SANCHEZ,, UNDEFINED |
T3-C13058 |
R |
74.95 |
5146********0657 |
D5A120 |
10/06/2021 |
| SCHWARTZ, CHRIS, UNDEFINED |
T3-C10078 |
R |
26.62 |
5443********9102 |
287557 |
10/06/2021 |
| SULLIVAN, LISA, UNDEFINED |
T3-C8790 |
R |
34.95 |
5360********4440 |
756174 |
10/06/2021 |
| THORNSBERRY, BO, UNDEFINED |
T3-C14145 |
R |
74.95 |
4430********3518 |
413113 |
10/06/2021 |
| TYREE, TRENT, UNDEFINED |
T3-C17865 |
R |
29.95 |
5516********4382 |
991016 |
10/06/2021 |
| VAN KALSBEEK, C, UNDEFINED |
T3-C15455 |
R |
34.95 |
4147********4523 |
03805A |
10/06/2021 |
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