Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ANTONIO, UNDEFINED |
T3-C15271 |
R |
34.95 |
5146********8068 |
DD5C7B |
08/17/2022 |
| BARRIENTOS, PRI, UNDEFINED |
T3-C20263 |
R |
74.95 |
4746********3214 |
397127 |
08/17/2022 |
| HARDEN, COLBY, UNDEFINED |
T3-C18793 |
R |
34.95 |
5516********9864 |
599887 |
08/17/2022 |
| ISON, GREG, UNDEFINED |
T3-C17067 |
R |
74.95 |
4060********3098 |
002707 |
08/17/2022 |
| KENNEY, CODY, UNDEFINED |
T3-C18977 |
R |
74.95 |
5516********9802 |
599896 |
08/17/2022 |
| LOPEZ, JAIME, UNDEFINED |
T3-C19132 |
R |
74.95 |
5516********1286 |
599898 |
08/17/2022 |
| MCINTOSH, ALYSA, UNDEFINED |
T3-C18404 |
R |
39.95 |
4430********1101 |
182532 |
08/17/2022 |
| MISTRETTA, KATH, UNDEFINED |
T3-C19574 |
R |
29.95 |
5424********4761 |
826117 |
08/17/2022 |
| SADTLER, RYAN, UNDEFINED |
T3-C17611 |
R |
29.95 |
4746********9944 |
397218 |
08/17/2022 |
| SERRANO, JONATH, UNDEFINED |
T3-C19217 |
R |
29.95 |
4430********2923 |
607312 |
08/17/2022 |
| TAYLOR, DREW, UNDEFINED |
T3-C17466 |
R |
34.95 |
4217********8925 |
026834 |
08/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|