Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DASILVA, KAREEM, UNDEFINED |
SN-16186 |
R |
49.99 |
5312********0974 |
173859 |
08/21/2024 |
| DE LA ROSA, ARN, UNDEFINED |
SN-16896 |
R |
35.00 |
4342********5129 |
034481 |
08/21/2024 |
| JOHNSON, SAMANT, UNDEFINED |
SN-15212 |
R |
90.00 |
4342********8120 |
038943 |
08/21/2024 |
| LACY, DYLAN, UNDEFINED |
SN-10040 |
R |
300.00 |
4037********8848 |
601263 |
08/21/2024 |
| QUINN, BENJAMIN, UNDEFINED |
SN-16399 |
R |
45.99 |
5253********3835 |
61747Z |
08/21/2024 |
| SILVA, BELEN, UNDEFINED |
SN-17046 |
R |
69.99 |
6011********6633 |
02132R |
08/21/2024 |
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