Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, SAMUEL, UNDEFINED |
Q1-SBREWER |
R |
72.00 |
4494********2100 |
063148 |
08/21/2024 |
| CORKILL, SHANNO, UNDEFINED |
Q1-56195 |
R |
45.00 |
4552********4175 |
210709 |
08/21/2024 |
| DENNY, JOE, UNDEFINED |
Q1-53962 |
R |
129.00 |
4853********5096 |
288740 |
08/21/2024 |
| MARTINEZ, LUIS, UNDEFINED |
Q1-56092 |
R |
72.00 |
4266********3056 |
04672D |
08/21/2024 |
| PHILLIPS, WILLI, UNDEFINED |
Q1-WB474303 |
R |
92.50 |
4000********3426 |
614782 |
08/21/2024 |
| STERNBERG, JOEL, UNDEFINED |
Q1-56497 |
R |
72.00 |
5219********7911 |
593441 |
08/21/2024 |
| STEVENS, HAYDEN, UNDEFINED |
Q1-55869 |
R |
85.00 |
4147********2762 |
06003D |
08/21/2024 |
| STREETER, RUSSE, UNDEFINED |
Q1-55340 |
R |
100.00 |
4314********3538 |
063200 |
08/21/2024 |
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