Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, DAVID, UNDEFINED |
Q7-726121 |
R |
42.99 |
4018********5396 |
587594 |
09/10/2025 |
| Morgan, Jayshaw, UNDEFINED |
Q7-727253 |
R |
47.99 |
4117********7868 |
152782 |
09/10/2025 |
| THOMAS, STEVEN, UNDEFINED |
Q7-725811 |
R |
39.99 |
5178********4148 |
05093P |
09/10/2025 |
| TOOMEY, EMILY, UNDEFINED |
Q7-726399 |
R |
91.99 |
5295********2958 |
007152 |
09/10/2025 |
| TORRANCE, JEFFR, UNDEFINED |
Q7-726562 |
R |
39.99 |
3712*******1007 |
197771 |
09/10/2025 |
| VICENTI, NADIA, UNDEFINED |
Q7-727480 |
R |
88.00 |
4670********3853 |
536575 |
09/10/2025 |
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