Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, JONATHAN, UNDEFINED |
T3-C20386 |
R |
34.95 |
6011********0190 |
031F70 |
07/06/2022 |
| CELIK, ANDREW, UNDEFINED |
T3-C16376 |
R |
24.95 |
5175********7838 |
006719 |
07/06/2022 |
| CLAYBURN, CANDI, UNDEFINED |
T3-C17779 |
R |
74.95 |
5178********3098 |
02814B |
07/06/2022 |
| HOLT, GABRIEL, UNDEFINED |
T3-C18954 |
R |
34.95 |
4746********2403 |
768458 |
07/06/2022 |
| HOPKINS, COLE, UNDEFINED |
T3-C20324 |
R |
34.95 |
5516********9086 |
152834 |
07/06/2022 |
| JARAL, DERRICK, UNDEFINED |
T3-C16211 |
R |
59.95 |
4746********5553 |
768460 |
07/06/2022 |
| JEYAKRISHMAN, A, UNDEFINED |
T3-C16424 |
R |
34.95 |
4490********2719 |
061823 |
07/06/2022 |
| LEE, DOUG, UNDEFINED |
T3-C2022 |
R |
74.95 |
5516********5764 |
152841 |
07/06/2022 |
| LOPEZ, JAIME, UNDEFINED |
T3-C19132 |
R |
74.95 |
5516********1286 |
152842 |
07/06/2022 |
| MISTRETTA, KATH, UNDEFINED |
T3-C19574 |
R |
29.95 |
5424********4761 |
940901 |
07/06/2022 |
| OJEDA, ROGER, UNDEFINED |
T3-C19934 |
R |
34.95 |
4746********6269 |
768482 |
07/06/2022 |
| SALINAS, JOSH, UNDEFINED |
T3-C10005 |
R |
59.95 |
4430********7389 |
430624 |
07/06/2022 |
| SERRANO, JONATH, UNDEFINED |
T3-C19217 |
R |
29.95 |
4430********2923 |
159581 |
07/06/2022 |
| SIMS, ALAYA, UNDEFINED |
T3-C19567 |
R |
59.95 |
5380********6553 |
582461 |
07/06/2022 |
| TINCHER, CODY, UNDEFINED |
T3-C20617 |
R |
59.95 |
4447********0635 |
006269 |
07/06/2022 |
| VERTINI, LINDA, UNDEFINED |
T3-C19464 |
R |
29.95 |
4430********7900 |
556595 |
07/06/2022 |
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