Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, PAIGE, UNDEFINED |
SN-14971 |
R |
49.99 |
5262********3483 |
39887Z |
05/16/2024 |
| CHAN, CHRISTOPH, UNDEFINED |
SN-13507 |
R |
49.99 |
4400********4576 |
06765D |
05/16/2024 |
| DASILVA, KAREEM, UNDEFINED |
SN-16186 |
R |
49.99 |
5312********0974 |
193400 |
05/16/2024 |
| EATON, ANNA, UNDEFINED |
SN-14997 |
R |
45.00 |
4839********3233 |
00218C |
05/16/2024 |
| LESTER, ANNIE, UNDEFINED |
SN-15932 |
R |
45.99 |
4744********6458 |
123301 |
05/16/2024 |
| LUA, SUSANN, UNDEFINED |
SN-14861 |
R |
49.99 |
4342********5628 |
015483 |
05/16/2024 |
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