Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWENS, JOEL, UNDEFINED |
SN-16351 |
R |
49.99 |
4778********9836 |
047210 |
12/03/2025 |
| MCCALLISTER, LA, UNDEFINED |
SN-17745 |
R |
130.00 |
4552********8801 |
730876 |
12/03/2025 |
| MEJIA, MICKY, UNDEFINED |
SN-18158 |
R |
49.99 |
4427********4012 |
263513 |
12/03/2025 |
| MONTOYA, MARYAN, UNDEFINED |
SN-18013 |
R |
65.99 |
4427********3231 |
128186 |
12/03/2025 |
| RENTA, KEALE, UNDEFINED |
SN-18694 |
R |
130.00 |
4266********2134 |
04039D |
12/03/2025 |
| RIOS, VANESSA, UNDEFINED |
SN-10666 |
R |
39.99 |
4778********1817 |
047220 |
12/03/2025 |
| ROCHA DE MIRA,, UNDEFINED |
SN-15595 |
R |
49.99 |
4815********5118 |
120986 |
12/03/2025 |
| TARANGO, JAMIE, UNDEFINED |
SN-16457 |
R |
33.33 |
4815********5388 |
170185 |
12/03/2025 |
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