Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, CODY, UNDEFINED |
T3-C21671 |
R |
34.95 |
5516********3761 |
004626 |
03/16/2023 |
| CLEINECKE, ANAS, UNDEFINED |
T3-C22573 |
R |
34.95 |
5461********1158 |
043627 |
03/16/2023 |
| GONZALEZ, DANIE, UNDEFINED |
T3-C21221 |
R |
74.95 |
4746********4414 |
941752 |
03/16/2023 |
| HILDERBRAND, PA, UNDEFINED |
T3-C20775 |
R |
34.95 |
5516********8691 |
004657 |
03/16/2023 |
| LANE, WILLIAM, UNDEFINED |
T3-C20149 |
R |
34.95 |
4746********6759 |
941796 |
03/16/2023 |
| MALAGON, YAIR L, UNDEFINED |
T3-C17795 |
R |
29.95 |
4430********4619 |
141572 |
03/16/2023 |
| OLMEDA, OSCAR, UNDEFINED |
T3-C19159 |
R |
59.95 |
4746********0093 |
941838 |
03/16/2023 |
| ORTIZ, PABLO, UNDEFINED |
T3-C18444 |
R |
29.95 |
4130********6955 |
660233 |
03/16/2023 |
| THOMAS, ASHLEY, UNDEFINED |
T3-C22830 |
R |
34.95 |
5424********3373 |
630214 |
03/16/2023 |
| VAZQUEZ, DANIEL, UNDEFINED |
T3-C8520 |
R |
74.95 |
4419********4820 |
511051 |
03/16/2023 |
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