Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN JA, UNDEFINED |
SN-15185 |
R |
49.99 |
4815********7252 |
163634 |
11/22/2023 |
| CLEVELAND, JAHM, UNDEFINED |
SN-13291 |
R |
49.99 |
4815********7358 |
123236 |
11/22/2023 |
| GUTIERREZ, JON, UNDEFINED |
SN-13346 |
R |
90.00 |
4815********0633 |
193934 |
11/22/2023 |
| GUTIERREZ-MENDE, UNDEFINED |
SN-15196 |
R |
45.00 |
4266********1548 |
09259C |
11/22/2023 |
| KLEINBERG, ALEX, UNDEFINED |
SN-14916 |
R |
45.99 |
4342********0876 |
044045 |
11/22/2023 |
| PARKHOMENKO, IG, UNDEFINED |
SN-11920 |
R |
45.99 |
4342********7825 |
070467 |
11/22/2023 |
| PEPIN, NICHOLAS, UNDEFINED |
SN-12927 |
R |
45.99 |
4347********6176 |
043307 |
11/22/2023 |
| PLONSKER, JOSEP, UNDEFINED |
SN-13007 |
R |
49.99 |
4778********7602 |
581690 |
11/22/2023 |
| ROSAS, GERARDO, UNDEFINED |
SN-13712 |
R |
39.99 |
4039********0807 |
003561 |
11/22/2023 |
| SPIERS, RYAN, UNDEFINED |
SN-12482 |
R |
49.99 |
4266********2099 |
09493A |
11/22/2023 |
| WARNERY, ALEXAN, UNDEFINED |
SN-13867 |
R |
45.99 |
4829********0837 |
449840 |
11/22/2023 |
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