Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, MACY, UNDEFINED |
T3-C18411 |
R |
29.95 |
4746********6610 |
858863 |
09/14/2022 |
| GARCIA, JAZMIN, UNDEFINED |
T3-C15981 |
R |
29.95 |
4430********4359 |
145251 |
09/14/2022 |
| GUDATES, GRACE, UNDEFINED |
T3-C16828 |
R |
59.95 |
5516********8301 |
287372 |
09/14/2022 |
| HAMILTON, DANIE, UNDEFINED |
T3-C16582 |
R |
59.95 |
5516********6743 |
287377 |
09/14/2022 |
| HOLT, GABRIEL, UNDEFINED |
T3-C18954 |
R |
34.95 |
4746********2403 |
858929 |
09/14/2022 |
| INGRAM, CARSON, UNDEFINED |
T3-C17477 |
R |
59.95 |
5175********0609 |
014461 |
09/14/2022 |
| LANGE, JENTRY, UNDEFINED |
T3-C17083 |
R |
29.95 |
4147********0665 |
03245C |
09/14/2022 |
| RHYNER, REBECCA, UNDEFINED |
T3-C18724 |
R |
44.95 |
4833********0525 |
065107 |
09/14/2022 |
| RUSSELL, DYLAN, UNDEFINED |
T3-C13527 |
R |
34.95 |
4746********6029 |
859001 |
09/14/2022 |
| SALINAS, JOSH, UNDEFINED |
T3-C10005 |
R |
59.95 |
4430********7389 |
731169 |
09/14/2022 |
| SCHRINK, TAYLOR, UNDEFINED |
T3-C19508 |
R |
34.95 |
5516********2789 |
287416 |
09/14/2022 |
| SELIG, AMBER, UNDEFINED |
T3-C12755 |
R |
59.95 |
4133********2442 |
075134 |
09/14/2022 |
| SEWELL, GARY, UNDEFINED |
T3-C18361 |
R |
34.95 |
4447********2931 |
014344 |
09/14/2022 |
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