Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSE, UNDEFINED |
SN-15134 |
R |
45.99 |
4778********9424 |
956590 |
11/02/2023 |
| CANESO, ASHLEY, UNDEFINED |
SN-15914 |
R |
39.99 |
4833********6640 |
025407 |
11/02/2023 |
| CHOW, NATHAN, UNDEFINED |
SN-11364 |
R |
33.33 |
4465********1882 |
002963 |
11/02/2023 |
| DESCALZI, NATAL, UNDEFINED |
SN-14642 |
R |
49.99 |
4815********1701 |
155642 |
11/02/2023 |
| FEENEY, ANGEL, UNDEFINED |
SN-15733 |
R |
45.99 |
4833********6153 |
065407 |
11/02/2023 |
| GUERRERO, JORGE, UNDEFINED |
SN-13973 |
R |
49.99 |
4833********5175 |
075407 |
11/02/2023 |
| GUITIERREZ, DON, UNDEFINED |
SN-15072 |
R |
45.99 |
4833********8116 |
085407 |
11/02/2023 |
| KARIMI, JAY, UNDEFINED |
SN-12634 |
R |
49.99 |
4147********4817 |
03453D |
11/02/2023 |
| OHARA, CIARAN, UNDEFINED |
SN-15091 |
R |
49.99 |
4815********5641 |
115443 |
11/02/2023 |
| RHODES, HALEY, UNDEFINED |
SN-14738 |
R |
45.00 |
4306********9127 |
701993 |
11/02/2023 |
| STEWART, DONALD, UNDEFINED |
SN-15311 |
R |
45.99 |
4154********7696 |
754412 |
11/02/2023 |
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