Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, JAIME, UNDEFINED |
SN-16686 |
R |
69.99 |
4342********0174 |
038871 |
04/17/2024 |
| GUERRERO, JORGE, UNDEFINED |
SN-13973 |
R |
49.99 |
4342********3685 |
025425 |
04/17/2024 |
| GUTIERREZ-MENDE, UNDEFINED |
SN-15196 |
R |
45.00 |
4266********1548 |
05601C |
04/17/2024 |
| JAMES, MORRE, UNDEFINED |
SN-15294 |
R |
49.99 |
4342********3557 |
011164 |
04/17/2024 |
| JOHNSON, SAMANT, UNDEFINED |
SN-15212 |
R |
90.00 |
4342********8120 |
059074 |
04/17/2024 |
| MATA, JOSE, UNDEFINED |
SN-13755 |
R |
45.99 |
4815********6853 |
185181 |
04/17/2024 |
| MUENCH, ALYSSA, UNDEFINED |
SN-13172 |
R |
45.00 |
4867********4649 |
075806 |
04/17/2024 |
| ROSAS, GERARDO, UNDEFINED |
SN-13712 |
R |
39.99 |
4039********0807 |
004071 |
04/17/2024 |
| YEE, BRANDON, UNDEFINED |
SN-15682 |
R |
49.99 |
4815********6521 |
195695 |
04/17/2024 |
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