Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAGOLLA, PATRI, UNDEFINED |
N5-20010863 |
R |
45.00 |
4365********2742 |
915725 |
02/21/2024 |
| DYMESICH, JAKE, UNDEFINED |
N5-CF42438 |
R |
90.00 |
4231********1385 |
581462 |
02/21/2024 |
| FANIA, SENYA, UNDEFINED |
N5-CF44609 |
R |
198.00 |
4147********7985 |
07520C |
02/21/2024 |
| GLENN, ISSAC, UNDEFINED |
N5-CF42156 |
R |
30.00 |
4365********8975 |
915727 |
02/21/2024 |
| HUGHES, AIDEN, UNDEFINED |
N5-CF44197 |
R |
49.00 |
5403********6628 |
065256 |
02/21/2024 |
| HYDE, NICK, UNDEFINED |
N5-CF43362 |
R |
43.00 |
4342********8771 |
092521 |
02/21/2024 |
| KAZMIERSKI, GLE, UNDEFINED |
N5-CF41515 |
R |
35.00 |
5101********1142 |
00163B |
02/21/2024 |
| LIMON, JOSEPH, UNDEFINED |
N5-CF44885 |
R |
55.00 |
4365********5276 |
915728 |
02/21/2024 |
| MEDINA, AILIN, UNDEFINED |
N5-50010286 |
R |
65.00 |
5312********6662 |
125635 |
02/21/2024 |
| MOLINA, JOSEPH, UNDEFINED |
N5-50010220 |
R |
141.00 |
4365********0748 |
915731 |
02/21/2024 |
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