Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSI, MARTI, UNDEFINED |
SN-14562 |
R |
500.00 |
4342********0437 |
074004 |
07/03/2024 |
| CHAN, CHRISTOPH, UNDEFINED |
SN-16867 |
R |
49.99 |
4400********4576 |
06803D |
07/03/2024 |
| COTTER, COLIN, UNDEFINED |
SN-16868 |
R |
65.00 |
4342********9391 |
089829 |
07/03/2024 |
| DOMINGUEZ, AIRH, UNDEFINED |
SN-16306 |
R |
90.00 |
4342********7829 |
053175 |
07/03/2024 |
| GUTIERREZ, JON, UNDEFINED |
SN-13346 |
R |
90.00 |
4815********0633 |
151031 |
07/03/2024 |
| MAIMONE, LANE, UNDEFINED |
SN-12430 |
R |
33.33 |
4815********5335 |
131636 |
07/03/2024 |
| NEAL, RYAN, UNDEFINED |
SN-16407 |
R |
49.99 |
5312********6116 |
161232 |
07/03/2024 |
| PIERCEY, JAROD, UNDEFINED |
SN-16914 |
R |
69.99 |
4778********3796 |
164710 |
07/03/2024 |
| QUINN, CULLEN, UNDEFINED |
SN-16300 |
R |
49.99 |
4342********5304 |
055179 |
07/03/2024 |
| VAROSY, JAMES, UNDEFINED |
SN-14863 |
R |
49.99 |
4833********0658 |
041308 |
07/03/2024 |
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