Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, SEBAS, UNDEFINED |
T3-C18441 |
R |
59.95 |
6011********3471 |
857090 |
04/05/2023 |
| BOLTE, ZACHARY, UNDEFINED |
T3-C20405 |
R |
34.95 |
5516********6523 |
748392 |
04/05/2023 |
| BRINSON, HILLAR, UNDEFINED |
T3-C19378 |
R |
59.95 |
6011********2347 |
512301 |
04/05/2023 |
| FIELDS, TANNER, UNDEFINED |
T3-C20891 |
R |
29.95 |
5516********2081 |
748415 |
04/05/2023 |
| FOGA, KRISTIANE, UNDEFINED |
T3-C17190 |
R |
74.95 |
6011********2837 |
00598R |
04/05/2023 |
| FRANCO, URIEL, UNDEFINED |
T3-C21216 |
R |
34.95 |
4746********6464 |
727429 |
04/05/2023 |
| GODFREY, IAN, UNDEFINED |
T3-C18433 |
R |
74.95 |
6011********7420 |
0AE6F3 |
04/05/2023 |
| HOBBS, AUSTIN, UNDEFINED |
T3-C21684 |
R |
34.95 |
5424********6064 |
943877 |
04/05/2023 |
| HUTT, BRANDIE, UNDEFINED |
T3-C21138 |
R |
74.95 |
4217********9075 |
032215 |
04/05/2023 |
| JANES, JOSHUA, UNDEFINED |
T3-C18616 |
R |
34.95 |
4985********0190 |
024562 |
04/05/2023 |
| JENSEN, EMMA, UNDEFINED |
T3-C22235 |
R |
74.95 |
4867********3178 |
024407 |
04/05/2023 |
| JESSIE, MADYSON, UNDEFINED |
T3-C21689 |
R |
34.95 |
5516********4640 |
748439 |
04/05/2023 |
| MACK, JON, UNDEFINED |
T3-C19901 |
R |
74.95 |
4430********6395 |
440850 |
04/05/2023 |
| MELLENCAMP, GRA, UNDEFINED |
T3-C20906 |
R |
34.95 |
5360********3334 |
421828 |
04/05/2023 |
| ROSAS SANCHEZ,, UNDEFINED |
T3-C19360 |
R |
74.95 |
6011********8315 |
7D8469 |
04/05/2023 |
| TUCKER, ALFRED, UNDEFINED |
T3-C21598 |
R |
34.95 |
5290********7421 |
049035 |
04/05/2023 |
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