Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, JONATHAN, UNDEFINED |
T3-C20386 |
R |
34.95 |
6011********0190 |
5B76A5 |
01/18/2023 |
| COURTNEY, DERRI, UNDEFINED |
T3-C21446 |
R |
34.95 |
6011********6606 |
7B0620 |
01/18/2023 |
| KEITH, KRISTIN, UNDEFINED |
T3-C18462 |
R |
29.95 |
5516********3666 |
564043 |
01/18/2023 |
| RODRIGUEZ, EMMA, UNDEFINED |
T3-C20822 |
R |
59.95 |
5516********7866 |
564115 |
01/18/2023 |
| TENNEYSON, COLE, UNDEFINED |
T3-C18983 |
R |
34.95 |
6011********0177 |
19302C |
01/18/2023 |
| WILSON, ELIJAH, UNDEFINED |
T3-C16549 |
R |
74.95 |
5516********2662 |
564161 |
01/18/2023 |
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