Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, AIRH, UNDEFINED |
SN-16306 |
R |
90.00 |
4342********7829 |
010493 |
04/02/2025 |
| GAINER, DANTE, UNDEFINED |
SN-13330 |
R |
90.00 |
5581********4545 |
2BZQN0 |
04/02/2025 |
| MATA, JOSE, UNDEFINED |
SN-13755 |
R |
45.99 |
4815********3092 |
162907 |
04/02/2025 |
| UGAITAFA, SEAN, UNDEFINED |
SN-17206 |
R |
65.99 |
4342********6862 |
070947 |
04/02/2025 |
| VANCE, CLAIRE, UNDEFINED |
SN-17561 |
R |
69.99 |
4833********9194 |
052108 |
04/02/2025 |
| YAMAMOTO, KIERS, UNDEFINED |
SN-15079 |
R |
33.33 |
6011********9330 |
00262R |
04/02/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|