Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, BRANDON, UNDEFINED |
SN-14839 |
R |
45.99 |
4400********2674 |
04666D |
12/07/2023 |
| DICKHERBER, REB, UNDEFINED |
SN-13587 |
R |
45.99 |
4400********0642 |
01502D |
12/07/2023 |
| FEENEY, ANGEL, UNDEFINED |
SN-15733 |
R |
45.99 |
4833********6153 |
033407 |
12/07/2023 |
| GAK, ELIZABETH, UNDEFINED |
SN-15529 |
R |
45.99 |
4147********2838 |
02431C |
12/07/2023 |
| GUERRERO, JORGE, UNDEFINED |
SN-13973 |
R |
49.99 |
4833********5175 |
043407 |
12/07/2023 |
| GULDEN, LANA, UNDEFINED |
SN-6437 |
R |
39.99 |
4342********3553 |
066740 |
12/07/2023 |
| WALSH, DYLAN, UNDEFINED |
SN-12301 |
R |
39.99 |
4815********1460 |
183744 |
12/07/2023 |
| WATANABE, ROY, UNDEFINED |
SN-13362 |
R |
45.00 |
4815********4142 |
173542 |
12/07/2023 |
| WHITE, CLAYTON, UNDEFINED |
SN-6571 |
R |
33.33 |
4400********2618 |
05274C |
12/07/2023 |
| YAMAGUCHI, FELI, UNDEFINED |
SN-15379 |
R |
45.99 |
4815********8282 |
103547 |
12/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|