Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MALAC, UNDEFINED |
SN-15887 |
R |
45.00 |
4342********1634 |
012784 |
01/17/2024 |
| JOHNSON, DENNIS, UNDEFINED |
SN-15142 |
R |
90.00 |
4833********2728 |
041008 |
01/17/2024 |
| PEPIN, NICHOLAS, UNDEFINED |
SN-16212 |
R |
45.99 |
4347********6176 |
021108 |
01/17/2024 |
| SILBER, KRISTEN, UNDEFINED |
SN-14245 |
R |
33.33 |
4815********9339 |
161015 |
01/17/2024 |
| SO, MATTHEW, UNDEFINED |
SN-13940 |
R |
49.99 |
5275********9051 |
111911 |
01/17/2024 |
| TOMITCH-PARNUTI, UNDEFINED |
SN-16168 |
R |
49.99 |
4833********0051 |
071108 |
01/17/2024 |
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