Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DOMINI, UNDEFINED |
SN-16865 |
R |
69.99 |
4411********8564 |
000407 |
10/30/2024 |
| COTTER, COLIN, UNDEFINED |
SN-16868 |
R |
65.00 |
4342********9391 |
030682 |
10/30/2024 |
| KLEINTASH, JACO, UNDEFINED |
SN-17219 |
R |
69.99 |
5108********8518 |
060420 |
10/30/2024 |
| LEE, ETHAN, UNDEFINED |
SN-16284 |
R |
90.00 |
4570********7342 |
28E3EA |
10/30/2024 |
| MCCROSKEY, ERIN, UNDEFINED |
SN-16175 |
R |
90.00 |
4465********9918 |
030120 |
10/30/2024 |
| MYCKA, MALIA, UNDEFINED |
SN-17132 |
R |
65.99 |
4663********8350 |
02711C |
10/30/2024 |
| WHITE, CLAYTON, UNDEFINED |
SN-6571 |
R |
33.33 |
4400********2618 |
04211D |
10/30/2024 |
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