Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, ASA, UNDEFINED |
SN-15149 |
R |
500.00 |
5403********3677 |
81366Z |
02/21/2024 |
| GUTIERREZ, JON, UNDEFINED |
SN-13346 |
R |
90.00 |
4815********0633 |
185394 |
02/21/2024 |
| MUENCH, ALYSSA, UNDEFINED |
SN-13172 |
R |
45.00 |
4867********4649 |
005907 |
02/21/2024 |
| PARKHOMENKO, IG, UNDEFINED |
SN-11920 |
R |
45.99 |
4342********7825 |
098260 |
02/21/2024 |
| VENTURA, HENRY, UNDEFINED |
SN-14859 |
R |
49.99 |
4342********4965 |
085598 |
02/21/2024 |
| WOODLAND, PAUL, UNDEFINED |
SN-13219 |
R |
49.99 |
4815********9800 |
195692 |
02/21/2024 |
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