Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, BROOKE, UNDEFINED |
SL-430240451 |
R |
39.99 |
4280********8065 |
851278 |
09/18/2024 |
| ELLIOTT, ANNA, UNDEFINED |
SL-803246859 |
R |
35.99 |
4684********5855 |
233823 |
09/18/2024 |
| JONES, RAGAN, UNDEFINED |
SL-312249623 |
R |
25.99 |
4000********5156 |
326361 |
09/18/2024 |
| LUMLEY, BRITTAN, UNDEFINED |
SL-01547 |
R |
71.98 |
4684********2320 |
233826 |
09/18/2024 |
| PRITCHARD, EMMA, UNDEFINED |
SL-219240910 |
R |
71.98 |
4684********8556 |
233828 |
09/18/2024 |
| VARELA, JULIE, UNDEFINED |
SL-01346 |
R |
39.99 |
4412********4458 |
233830 |
09/18/2024 |
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