Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, NINA, UNDEFINED |
LS-115205 |
R |
49.05 |
4701********2304 |
192022 |
01/24/2024 |
| BROWN, MICHAELA, UNDEFINED |
LS-115171 |
R |
38.54 |
4266********8612 |
075401 |
01/24/2024 |
| CECSARINI, GINO, UNDEFINED |
LS-114381 |
R |
55.55 |
4426********0765 |
072222 |
01/24/2024 |
| CLARKE, DYLAN, UNDEFINED |
LS-116250 |
R |
27.21 |
4342********7962 |
052967 |
01/24/2024 |
| DUNKIN, MACKENZ, UNDEFINED |
LS-115849 |
R |
27.21 |
4426********2326 |
072226 |
01/24/2024 |
| HORIKAWA, CAROL, UNDEFINED |
LS-116702 |
R |
38.54 |
5422********6548 |
06934B |
01/24/2024 |
| KOT, YANA, UNDEFINED |
LS-116212 |
R |
28.34 |
4867********6332 |
032208 |
01/24/2024 |
| MARCHANT, ERIC, UNDEFINED |
LS-116095 |
R |
66.88 |
4347********7380 |
072208 |
01/24/2024 |
| MILLER, GAVIN, UNDEFINED |
LS-115797 |
R |
27.21 |
4342********4794 |
019936 |
01/24/2024 |
| NORTON, ASHLEYN, UNDEFINED |
LS-103534 |
R |
29.47 |
4347********3296 |
002208 |
01/24/2024 |
| SPEIRS, FELICIT, UNDEFINED |
LS-112195 |
R |
35.36 |
5444********9046 |
023868 |
01/24/2024 |
| THOMAS, DAKOTA, UNDEFINED |
LS-114478 |
R |
66.88 |
4427********1176 |
072208 |
01/24/2024 |
| VELICHKO, ALEKS, UNDEFINED |
LS-113134 |
R |
252.70 |
4342********7796 |
001158 |
01/24/2024 |
| VONG, TEVY, UNDEFINED |
LS-114852 |
R |
27.21 |
5287********3358 |
023885 |
01/24/2024 |
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