Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, TRINITY, UNDEFINED |
SL-01195 |
R |
39.99 |
4744********5162 |
131892 |
12/20/2023 |
| EGGLESTON, EMIL, UNDEFINED |
SL-01430 |
R |
51.98 |
4737********7487 |
077284 |
12/20/2023 |
| HERNANDEZ, LUIS, UNDEFINED |
SL-01306 |
R |
55.98 |
4684********7114 |
479877 |
12/20/2023 |
| MOTES, CHRIS, UNDEFINED |
SL-1157 |
R |
39.99 |
4684********9351 |
479878 |
12/20/2023 |
| SMITH, TONY, UNDEFINED |
SL-00882 |
R |
55.98 |
4684********5750 |
479882 |
12/20/2023 |
| VARELA, JULIE, UNDEFINED |
SL-01346 |
R |
39.99 |
4412********4458 |
479883 |
12/20/2023 |
| WALLACE, ZACHAR, UNDEFINED |
SL-100005362 |
R |
39.99 |
4684********6849 |
479884 |
12/20/2023 |
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