Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGAN, JEN, UNDEFINED |
SN-11248 |
R |
45.00 |
4257********1541 |
061443 |
02/28/2024 |
| GARDNER, JADEN, UNDEFINED |
SN-15874 |
R |
90.00 |
5275********5677 |
121243 |
02/28/2024 |
| GULSUYU, BELDA, UNDEFINED |
SN-15662 |
R |
49.99 |
4815********6037 |
151042 |
02/28/2024 |
| JOHNSON, SAMANT, UNDEFINED |
SN-15212 |
R |
90.00 |
4342********8120 |
035813 |
02/28/2024 |
| KESHISHIAN, PHI, UNDEFINED |
SN-13222 |
R |
33.33 |
4400********9177 |
00375D |
02/28/2024 |
| PIKE, JONATHAN, UNDEFINED |
SN-16202 |
R |
49.99 |
4833********2080 |
031407 |
02/28/2024 |
| PLONSKER, JOSEP, UNDEFINED |
SN-13007 |
R |
49.99 |
4778********7602 |
716270 |
02/28/2024 |
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