Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, ELIZABET, UNDEFINED |
T3-C16472 |
R |
74.95 |
4599********7175 |
H78212 |
06/16/2022 |
| COLLETT, ALINE, UNDEFINED |
T3-C20286 |
R |
29.95 |
5443********0020 |
372385 |
06/16/2022 |
| COTHRON, BROOKE, UNDEFINED |
T3-C18561 |
R |
59.95 |
5175********9797 |
016880 |
06/16/2022 |
| DARLAGE, BRYCE, UNDEFINED |
T3-C13722 |
R |
34.95 |
6011********0495 |
01661R |
06/16/2022 |
| GODFREY, IAN, UNDEFINED |
T3-C18433 |
R |
74.95 |
6011********7420 |
B54A0A |
06/16/2022 |
| HERNANDEZ, BONF, UNDEFINED |
T3-C20044 |
R |
34.95 |
4116********0658 |
050659 |
06/16/2022 |
| INGRAM, CARSON, UNDEFINED |
T3-C17477 |
R |
59.95 |
5175********0609 |
016348 |
06/16/2022 |
| JOHNSON, LAWREN, UNDEFINED |
T3-C18510 |
R |
34.95 |
5516********9800 |
538768 |
06/16/2022 |
| LANGE, JENTRY, UNDEFINED |
T3-C17083 |
R |
29.95 |
4147********0665 |
01208C |
06/16/2022 |
| MCDERMID, GARTH, UNDEFINED |
T3-C18026 |
R |
34.95 |
5443********6906 |
370818 |
06/16/2022 |
| MONZON, JOSE, UNDEFINED |
T3-C19188 |
R |
84.95 |
5516********3189 |
538776 |
06/16/2022 |
| OTERO, BENITO, UNDEFINED |
T3-C15268 |
R |
34.95 |
4430********9047 |
614476 |
06/16/2022 |
| PHILLIPS, DARRI, UNDEFINED |
T3-C19803 |
R |
34.95 |
4985********1637 |
098061 |
06/16/2022 |
| RUSE, JENNIFER, UNDEFINED |
T3-C18546 |
R |
59.95 |
5147********1424 |
783667 |
06/16/2022 |
| VANSICKLE, CRYS, UNDEFINED |
T3-C20282 |
R |
59.95 |
4867********7570 |
060708 |
06/16/2022 |
| WALKER, JAYLIN, UNDEFINED |
T3-C18297 |
R |
34.95 |
4746********0572 |
148478 |
06/16/2022 |
| WEDDLE, TYLER, UNDEFINED |
T3-C17189 |
R |
34.95 |
5146********0654 |
DC3B4E |
06/16/2022 |
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