Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZERRA, BETANI, UNDEFINED |
SN-10170 |
R |
49.99 |
4815********2631 |
115485 |
07/17/2024 |
| BOCCARA, ANGELI, UNDEFINED |
SN-16506 |
R |
70.00 |
4815********3668 |
125181 |
07/17/2024 |
| BOWENS, JOEL, UNDEFINED |
SN-16351 |
R |
49.99 |
4778********9836 |
312690 |
07/17/2024 |
| CUMMING, ELLIOT, UNDEFINED |
SN-16392 |
R |
45.99 |
4833********1999 |
075807 |
07/17/2024 |
| JAMES, MOORE, UNDEFINED |
SN-15294 |
R |
49.99 |
4342********3557 |
046962 |
07/17/2024 |
| LEE, JIN, UNDEFINED |
SN-14816 |
R |
49.99 |
5403********6771 |
08792Z |
07/17/2024 |
| ROSAS, GERARDO, UNDEFINED |
SN-13712 |
R |
39.99 |
4039********0807 |
004342 |
07/17/2024 |
| SUTTON, ERIK, UNDEFINED |
SN-11923 |
R |
33.33 |
4342********6202 |
034880 |
07/17/2024 |
| TAYLOR, ABIGAIL, UNDEFINED |
SN-16313 |
R |
49.99 |
4750********9557 |
035807 |
07/17/2024 |
| VENTURA, HENRY, UNDEFINED |
SN-14859 |
R |
49.99 |
4342********4965 |
015776 |
07/17/2024 |
| WALSH, DYLAN, UNDEFINED |
SN-12301 |
R |
39.99 |
4815********1460 |
185889 |
07/17/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|