Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES, UNDEFINED |
SL-1281 |
R |
275.88 |
4147********1204 |
07327D |
11/16/2023 |
| ARNOLD, KAYLEE, UNDEFINED |
SL-01446 |
R |
39.99 |
4159********9700 |
066142 |
11/16/2023 |
| BATES, GARY, UNDEFINED |
SL-100006568 |
R |
95.96 |
4684********4455 |
304362 |
11/16/2023 |
| FOOTIT, BRANDON, UNDEFINED |
SL-01437 |
R |
35.99 |
4701********2736 |
304366 |
11/16/2023 |
| MARTIN, CORY, UNDEFINED |
SL-01491 |
R |
35.99 |
4232********1422 |
064145 |
11/16/2023 |
| VARELA, JULIE, UNDEFINED |
SL-01346 |
R |
39.99 |
4412********4458 |
304376 |
11/16/2023 |
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