Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DA SILVA, ELIAB, UNDEFINED |
SN-15735 |
R |
45.00 |
4815********5070 |
181685 |
06/19/2024 |
| GUZMAN, DAYMON, UNDEFINED |
SN-16155 |
R |
49.99 |
4266********2202 |
04337D |
06/19/2024 |
| LUA, SUSANN, UNDEFINED |
SN-14861 |
R |
49.99 |
4342********5628 |
076209 |
06/19/2024 |
| MUENCH, ALYSSA, UNDEFINED |
SN-13172 |
R |
45.00 |
4867********4649 |
051808 |
06/19/2024 |
| OBEROI, AMAN, UNDEFINED |
SN-16253 |
R |
49.99 |
4147********2768 |
04490I |
06/19/2024 |
| WHITE, CLAYTON, UNDEFINED |
SN-6571 |
R |
33.33 |
4400********2618 |
01271C |
06/19/2024 |
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