Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTZ, KENDALL, UNDEFINED |
SN-18365 |
R |
65.99 |
4494********3079 |
574412 |
09/17/2025 |
| BOWENS, JOEL, UNDEFINED |
SN-16351 |
R |
49.99 |
4778********9836 |
904210 |
09/17/2025 |
| CANESO, ASHLEY, UNDEFINED |
SN-15914 |
R |
39.99 |
4778********3510 |
904220 |
09/17/2025 |
| Futia, Chase, UNDEFINED |
SN-18175 |
R |
65.99 |
5575********0009 |
017235 |
09/17/2025 |
| Garcia Hurtao,, UNDEFINED |
SN-18063 |
R |
69.99 |
4342********6923 |
036351 |
09/17/2025 |
| MONTOYA, MARYAN, UNDEFINED |
SN-18013 |
R |
65.99 |
4427********3231 |
118585 |
09/17/2025 |
| ROSAS, GERARDO, UNDEFINED |
SN-13712 |
R |
39.99 |
4039********0807 |
005871 |
09/17/2025 |
| VENTURA, HENRY, UNDEFINED |
SN-14859 |
R |
49.99 |
4342********4965 |
059889 |
09/17/2025 |
| WANUSHEK, PAUL, UNDEFINED |
SN-16365 |
R |
45.99 |
4680********7223 |
271927 |
09/17/2025 |
| WISE, JONAH, UNDEFINED |
SN-12311 |
R |
33.33 |
4778********6920 |
384100 |
09/17/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|