Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDOSO, CHRIST, UNDEFINED |
T3-C21184 |
R |
34.95 |
4746********1844 |
385073 |
07/12/2023 |
| CRAFT, DALLAS, UNDEFINED |
T3-C22749 |
R |
34.95 |
4419********6920 |
510264 |
07/12/2023 |
| FORD, JABRYCESO, UNDEFINED |
T3-C21270 |
R |
34.95 |
4232********5991 |
031064 |
07/12/2023 |
| ISLAY, LAIN, UNDEFINED |
T3-C20131 |
R |
29.95 |
4147********8118 |
02792D |
07/12/2023 |
| JESSEE, REGANN, UNDEFINED |
T3-C21186 |
R |
59.95 |
4746********1567 |
385106 |
07/12/2023 |
| LOPEZ, JAIME, UNDEFINED |
T3-C19132 |
R |
84.95 |
5516********1286 |
466444 |
07/12/2023 |
| MILLER, JEREMIA, UNDEFINED |
T3-C22919 |
R |
34.95 |
5516********9800 |
466451 |
07/12/2023 |
| MULL, JOHNATHAN, UNDEFINED |
T3-C21648 |
R |
59.95 |
4116********1289 |
052431 |
07/12/2023 |
| OTERO, MATHEA, UNDEFINED |
T3-C21164 |
R |
34.95 |
4746********2449 |
385129 |
07/12/2023 |
| PEREZ, FREDDY, UNDEFINED |
T3-C22670 |
R |
34.95 |
4746********7936 |
385134 |
07/12/2023 |
| SALINAS, HEIDY, UNDEFINED |
T3-C22125 |
R |
59.95 |
4347********3553 |
072408 |
07/12/2023 |
| SANCHEZ, YOSELY, UNDEFINED |
T3-C22329 |
R |
29.95 |
4430********7769 |
659774 |
07/12/2023 |
| TRAN, JOHNNY, UNDEFINED |
T3-C21035 |
R |
34.95 |
5519********9902 |
071226 |
07/12/2023 |
| WEAVER, KYLE, UNDEFINED |
T3-C20529 |
R |
34.95 |
5142********9976 |
967157 |
07/12/2023 |
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