Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, BARRY, UNDEFINED |
SN-14884 |
R |
39.99 |
4143********9116 |
962755 |
12/27/2023 |
| GREICIUS, QUINN, UNDEFINED |
SN-11767 |
R |
49.99 |
4676********7818 |
027583 |
12/27/2023 |
| LOPEZ, MATT, UNDEFINED |
SN-14888 |
R |
90.00 |
5122********7703 |
50119W |
12/27/2023 |
| MOORE, JAMES, UNDEFINED |
SN-15697 |
R |
45.99 |
4815********6614 |
145858 |
12/27/2023 |
| PARKHOMENKO, IG, UNDEFINED |
SN-11920 |
R |
45.99 |
4342********7825 |
056945 |
12/27/2023 |
| ROSAS, GERARDO, UNDEFINED |
SN-13712 |
R |
39.99 |
4039********0807 |
003655 |
12/27/2023 |
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