Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSI, MARTI, UNDEFINED |
SN-14562 |
R |
500.00 |
4342********0953 |
043472 |
12/11/2024 |
| BATRA, VALENTIN, UNDEFINED |
SN-16667 |
R |
33.33 |
4867********9830 |
072507 |
12/11/2024 |
| COHEN, DANIEL, UNDEFINED |
SN-14852 |
R |
45.99 |
4800********2860 |
05809A |
12/11/2024 |
| DA SILVA, ELIAB, UNDEFINED |
SN-15735 |
R |
49.99 |
4815********5070 |
192951 |
12/11/2024 |
| GUERRERO, JORGE, UNDEFINED |
SN-13973 |
R |
49.99 |
4342********3685 |
047113 |
12/11/2024 |
| ORREGO, JAIDEN, UNDEFINED |
SN-13884 |
R |
45.99 |
4833********1211 |
072507 |
12/11/2024 |
| SINGH, RYAN, UNDEFINED |
SN-16484 |
R |
69.99 |
4147********2281 |
011884 |
12/11/2024 |
| WOODLAND, PAUL, UNDEFINED |
SN-13219 |
R |
49.99 |
4815********0229 |
192050 |
12/11/2024 |
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