Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTINIA, CONSTA, UNDEFINED |
SN-16037 |
R |
49.99 |
4815********7991 |
131415 |
03/06/2024 |
| DA SILVA, ELIAB, UNDEFINED |
SN-15735 |
R |
45.00 |
4815********5070 |
141819 |
03/06/2024 |
| DASILVA, KAREEM, UNDEFINED |
SN-16186 |
R |
49.99 |
5312********0974 |
131814 |
03/06/2024 |
| JOHNSON, TAYLOR, UNDEFINED |
SN-6308 |
R |
33.33 |
4342********9160 |
014105 |
03/06/2024 |
| MEJIA, MICKY, UNDEFINED |
SN-13907 |
R |
49.99 |
4427********4012 |
041108 |
03/06/2024 |
| ORREGO, JAIDEN, UNDEFINED |
SN-13884 |
R |
45.99 |
4833********1211 |
071108 |
03/06/2024 |
| ZIBELL, RAISSA, UNDEFINED |
SN-15872 |
R |
45.00 |
4815********7445 |
181011 |
03/06/2024 |
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