Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRA, VALENTIN, UNDEFINED |
SN-13981 |
R |
33.33 |
4257********2845 |
063303 |
11/16/2023 |
| DE LA ROSA, ARN, UNDEFINED |
SN-10328 |
R |
35.00 |
4342********5129 |
068522 |
11/16/2023 |
| DUGAN, JEN, UNDEFINED |
SN-11248 |
R |
45.00 |
4257********0029 |
063310 |
11/16/2023 |
| GODOY, ANYCE, UNDEFINED |
SN-15710 |
R |
45.99 |
4492********6338 |
016393 |
11/16/2023 |
| GRANDE-CASTILLO, UNDEFINED |
SN-15136 |
R |
45.99 |
4266********9746 |
09415C |
11/16/2023 |
| KANZAWA, TOBY, UNDEFINED |
SN-14538 |
R |
49.99 |
4342********3583 |
049130 |
11/16/2023 |
| MUENCH, ALYSSA, UNDEFINED |
SN-13172 |
R |
45.00 |
4867********4649 |
093307 |
11/16/2023 |
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