Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLUCCI, VITTO, UNDEFINED |
SN-17708 |
R |
45.00 |
4117********6191 |
100016 |
11/05/2025 |
| DAVIS, EMMA, UNDEFINED |
SN-16033 |
R |
49.99 |
5156********7670 |
04354Z |
11/05/2025 |
| GUTIERREZ, JON, UNDEFINED |
SN-13346 |
R |
90.00 |
4815********0633 |
170915 |
11/05/2025 |
| NOBLEZA, ISAIAH, UNDEFINED |
SN-16500 |
R |
65.99 |
4815********8771 |
130010 |
11/05/2025 |
| ODWYER, LUCY, UNDEFINED |
SN-17751 |
R |
130.00 |
4778********6396 |
391740 |
11/05/2025 |
| SORENSEN, SOPHI, UNDEFINED |
SN-16978 |
R |
69.99 |
4773********2099 |
060200 |
11/05/2025 |
| STERN, TREVOR, UNDEFINED |
SN-14922 |
R |
49.99 |
5524********6686 |
04617S |
11/05/2025 |
| VAMOSI, BRICE, UNDEFINED |
SN-16800 |
R |
49.99 |
4342********6626 |
049339 |
11/05/2025 |
| VENTURA, HENRY, UNDEFINED |
SN-14859 |
R |
49.99 |
4342********4965 |
048616 |
11/05/2025 |
| YAMAMOTO, KIERS, UNDEFINED |
SN-15079 |
R |
33.33 |
6011********9330 |
00522R |
11/05/2025 |
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