Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, CHRIS, UNDEFINED |
T3-C13964 |
R |
34.95 |
5141********3053 |
070720 |
01/19/2022 |
| HERNANDEZ, JENN, UNDEFINED |
T3-C16379 |
R |
84.95 |
5142********7620 |
277DA5 |
01/19/2022 |
| KENDRICK, BRIAN, UNDEFINED |
T3-C18071 |
R |
34.95 |
5360********2074 |
022163 |
01/19/2022 |
| MAKI, SETH, UNDEFINED |
T3-C19107 |
R |
34.95 |
4879********0032 |
089267 |
01/19/2022 |
| MALAGON, YAIR L, UNDEFINED |
T3-C17795 |
R |
29.95 |
4430********2439 |
171220 |
01/19/2022 |
| MCFARLAND, MICH, UNDEFINED |
T3-C12870 |
R |
34.95 |
4049********9499 |
616437 |
01/19/2022 |
| MENON, UNMESH, UNDEFINED |
T3-C17812 |
R |
34.95 |
5524********2996 |
03462M |
01/19/2022 |
| MOORE, DAYTON, UNDEFINED |
T3-C15559 |
R |
34.95 |
4599********8218 |
H74337 |
01/19/2022 |
| NICKERSON, SHEL, UNDEFINED |
T3-C16513 |
R |
29.95 |
5516********8788 |
667414 |
01/19/2022 |
| RUSSELL, DYLAN, UNDEFINED |
T3-C13527 |
R |
34.95 |
4746********6029 |
924267 |
01/19/2022 |
| WOLF, SHAYNA, UNDEFINED |
T3-C16019 |
R |
34.95 |
5424********5890 |
833488 |
01/19/2022 |
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