Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIANG, WEI-SAN, UNDEFINED |
SN-16872 |
R |
69.99 |
4815********0201 |
112461 |
02/26/2025 |
| GUERRERO, JORGE, UNDEFINED |
SN-13973 |
R |
49.99 |
4342********3685 |
076623 |
02/26/2025 |
| GUTIERREZ, JON, UNDEFINED |
SN-13346 |
R |
90.00 |
4815********0633 |
122669 |
02/26/2025 |
| STERN, TREVOR, UNDEFINED |
SN-14922 |
R |
49.99 |
5524********6686 |
01644S |
02/26/2025 |
| STOFFERAHN, AUG, UNDEFINED |
SN-15042 |
R |
49.99 |
4465********2220 |
026943 |
02/26/2025 |
| UMBLE, JEREMIAH, UNDEFINED |
SN-16208 |
R |
49.99 |
4342********0180 |
041143 |
02/26/2025 |
| ZARIKOS, NICHOL, UNDEFINED |
SN-16198 |
R |
49.99 |
5524********1566 |
03229S |
02/26/2025 |
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