Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, LUIS, UNDEFINED |
SL-01306 |
R |
55.98 |
4684********7114 |
151718 |
09/20/2023 |
| PILAND, JESSE, UNDEFINED |
SL-759 |
R |
35.99 |
4684********7304 |
151720 |
09/20/2023 |
| SANTOS, KAYLA, UNDEFINED |
SL-01374 |
R |
55.98 |
5275********6309 |
133988 |
09/20/2023 |
| SENEDOUANGDETH,, UNDEFINED |
SL-1002 |
R |
35.99 |
4000********3689 |
768874 |
09/20/2023 |
| VARELA, JULIE, UNDEFINED |
SL-01346 |
R |
55.98 |
4412********4458 |
151723 |
09/20/2023 |
| YEARTA, CHARLEI, UNDEFINED |
SL-01451 |
R |
51.98 |
4684********9915 |
151728 |
09/20/2023 |
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