Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROWSMITH, JAM, UNDEFINED |
Q1-53822 |
R |
72.00 |
4494********6493 |
055423 |
04/17/2024 |
| GIBSON, JOSIAH, UNDEFINED |
Q1-11073 |
R |
72.00 |
4494********6025 |
055426 |
04/17/2024 |
| Griffith, Jacqu, UNDEFINED |
Q1-WB211941 |
R |
200.00 |
4419********0254 |
911880 |
04/17/2024 |
| MARSH, SAM, UNDEFINED |
Q1-11196 |
R |
72.00 |
4077********1318 |
261210 |
04/17/2024 |
| MEMUSHAJ, LANDO, UNDEFINED |
Q1-52838 |
R |
62.00 |
4347********0287 |
025406 |
04/17/2024 |
| PETERS, KYLE, UNDEFINED |
Q1-55844 |
R |
72.00 |
4157********7777 |
107538 |
04/17/2024 |
| SAUNDERS, SHELB, UNDEFINED |
Q1-10603 |
R |
80.00 |
4000********4550 |
709452 |
04/17/2024 |
| SERQUINA, JOSH, UNDEFINED |
Q1-11316 |
R |
100.00 |
4387********2822 |
017781 |
04/17/2024 |
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