Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, PRI, UNDEFINED |
T3-C21298 |
R |
34.95 |
4746********3214 |
093823 |
03/08/2023 |
| BROWN, DATHAN, UNDEFINED |
T3-C20331 |
R |
34.95 |
5143********0248 |
531678 |
03/08/2023 |
| COLLINS, THOMAS, UNDEFINED |
T3-C22713 |
R |
34.95 |
5516********3824 |
935243 |
03/08/2023 |
| COURTNEY, DERRI, UNDEFINED |
T3-C21446 |
R |
34.95 |
6011********6606 |
51346F |
03/08/2023 |
| DIAZ, STEPHANIE, UNDEFINED |
T3-C20896 |
R |
34.95 |
5178********9124 |
08738B |
03/08/2023 |
| HORNBACK, ALEC, UNDEFINED |
T3-C20101 |
R |
34.95 |
4060********0636 |
025607 |
03/08/2023 |
| IZQUIERDO, JENN, UNDEFINED |
T3-C20293 |
R |
34.95 |
4060********4217 |
035607 |
03/08/2023 |
| JAMES, OLLIE, UNDEFINED |
T3-C20323 |
R |
29.95 |
4430********8113 |
210658 |
03/08/2023 |
| LONAKER, JENNY, UNDEFINED |
T3-C16659 |
R |
59.95 |
4311********8073 |
008065 |
03/08/2023 |
| MARCOUILLER, LA, UNDEFINED |
T3-C19270 |
R |
34.95 |
5213********7533 |
09609Z |
03/08/2023 |
| PEREZ, ADRIANA, UNDEFINED |
T3-C22683 |
R |
84.95 |
5516********7086 |
935287 |
03/08/2023 |
| POFF, KENAN, UNDEFINED |
T3-C17832 |
R |
29.95 |
4430********4344 |
182556 |
03/08/2023 |
| RODRIGUEZ, EMMA, UNDEFINED |
T3-C20822 |
R |
59.95 |
5516********7866 |
935300 |
03/08/2023 |
| VILLEGAS, PEDRO, UNDEFINED |
T3-C22676 |
R |
74.95 |
5146********9873 |
9E0EAE |
03/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|