Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, SHONNA, UNDEFINED |
T3-C23422 |
R |
34.95 |
4746********4930 |
484177 |
11/29/2023 |
| DIAZ, STEPHANIE, UNDEFINED |
T3-C20896 |
R |
34.95 |
5178********9124 |
07738B |
11/29/2023 |
| MONROY, DANIELA, UNDEFINED |
T3-C23817 |
R |
59.95 |
4746********4874 |
484217 |
11/29/2023 |
| PHILLIPS, BRYAN, UNDEFINED |
T3-C22167 |
R |
59.95 |
4746********6332 |
484229 |
11/29/2023 |
| RODRIGUEZ, CARL, UNDEFINED |
T3-C23789 |
R |
29.95 |
5424********1455 |
071412 |
11/29/2023 |
| SETSER, JAMESYN, UNDEFINED |
T3-C21774 |
R |
29.95 |
4419********5674 |
550032 |
11/29/2023 |
| STAGGS, SETH, UNDEFINED |
T3-C21770 |
R |
34.95 |
5360********4763 |
145584 |
11/29/2023 |
| VAZQUEZ, DANIEL, UNDEFINED |
T3-C8520 |
R |
74.95 |
4419********4820 |
580948 |
11/29/2023 |
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