Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KAYLEE, UNDEFINED |
SL-01446 |
R |
39.99 |
4159********9700 |
011137 |
02/21/2024 |
| BENNETT, BRADY, UNDEFINED |
SL-01348 |
R |
39.99 |
4684********5025 |
247799 |
02/21/2024 |
| CLEPHANE, KALEB, UNDEFINED |
SL-01403 |
R |
35.99 |
3703*******2312 |
878021 |
02/21/2024 |
| CURRY, MICHAEL, UNDEFINED |
SL-1166 |
R |
39.99 |
6011********8768 |
02143R |
02/21/2024 |
| HENLEY, AVERY, UNDEFINED |
SL-905 |
R |
39.99 |
4737********8068 |
089337 |
02/21/2024 |
| LEDET, JIM JAM, UNDEFINED |
SL-01343 |
R |
35.99 |
4400********4440 |
04071A |
02/21/2024 |
| LUMLEY, BRITTAN, UNDEFINED |
SL-01547 |
R |
35.99 |
4684********2320 |
247803 |
02/21/2024 |
| PEREZ, JASON, UNDEFINED |
SL-01264 |
R |
35.99 |
4684********9868 |
247805 |
02/21/2024 |
| PILKENTON, MORG, UNDEFINED |
SL-01484 |
R |
39.99 |
4684********6955 |
247804 |
02/21/2024 |
| SANTOS, KAYLA, UNDEFINED |
SL-01374 |
R |
55.98 |
5275********6309 |
125799 |
02/21/2024 |
| SIMON, KIRSTEN, UNDEFINED |
SL-947 |
R |
59.98 |
4737********7706 |
079171 |
02/21/2024 |
| WORTHY, KADIE, UNDEFINED |
SL-53191 |
R |
79.98 |
4684********6125 |
247808 |
02/21/2024 |
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