Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GAGE, UNDEFINED |
T3-C18395 |
R |
29.95 |
4430********4518 |
175728 |
03/09/2022 |
| BARRADAS, GERAR, UNDEFINED |
T3-C18141 |
R |
34.95 |
4746********7361 |
470876 |
03/09/2022 |
| GREGORY, DAVID, UNDEFINED |
T3-B3245 |
R |
94.95 |
4060********7796 |
021710 |
03/09/2022 |
| HENRICHS, MICHA, UNDEFINED |
T3-C13248 |
R |
34.95 |
4347********5991 |
021710 |
03/09/2022 |
| HERNANDEZ, TANI, UNDEFINED |
T3-C14458 |
R |
34.95 |
5424********4683 |
796081 |
03/09/2022 |
| JEDLICKA, SHARO, UNDEFINED |
T3-C19545 |
R |
34.95 |
5102********9970 |
H95331 |
03/09/2022 |
| NAVARRO, ANNA, UNDEFINED |
T3-C17835 |
R |
84.95 |
5516********0140 |
570393 |
03/09/2022 |
| PATAPAT, CARLA, UNDEFINED |
T3-C19618 |
R |
29.95 |
4746********3434 |
470921 |
03/09/2022 |
| STRICKER, WILLI, UNDEFINED |
T3-C19060 |
R |
74.95 |
5449********5581 |
001803 |
03/09/2022 |
| VENTURA, LINDA, UNDEFINED |
T3-C17811 |
R |
29.95 |
4430********0487 |
348947 |
03/09/2022 |
| ZIMMARIPA, LIDI, UNDEFINED |
T3-C18687 |
R |
34.95 |
4430********0424 |
352149 |
03/09/2022 |
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