Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPER, GARRISON, UNDEFINED |
SN-16405 |
R |
90.00 |
4147********0499 |
002331 |
10/02/2024 |
| BENJAMIN, REBEC, UNDEFINED |
SN-15190 |
R |
49.99 |
4266********8959 |
08128C |
10/02/2024 |
| CHAN, CHRISTOPH, UNDEFINED |
SN-16867 |
R |
49.99 |
4815********6717 |
101866 |
10/02/2024 |
| DOMINGUEZ, AIRH, UNDEFINED |
SN-16306 |
R |
90.00 |
4342********7829 |
048529 |
10/02/2024 |
| ESTAVIDES, ALEX, UNDEFINED |
SN-16406 |
R |
45.99 |
4707********3162 |
002593 |
10/02/2024 |
| JOURNEY, DANA, UNDEFINED |
SN-15589 |
R |
45.99 |
4147********5803 |
002606 |
10/02/2024 |
| KEATING, RICHAR, UNDEFINED |
SN-15983 |
R |
49.99 |
5424********7414 |
91244B |
10/02/2024 |
| KLASSEN, BRIENN, UNDEFINED |
SN-13200 |
R |
49.99 |
4602********6164 |
012520 |
10/02/2024 |
| SORENSEN, SOPHI, UNDEFINED |
SN-16978 |
R |
69.99 |
4773********2099 |
061625 |
10/02/2024 |
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