Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUOL, JOHN, UNDEFINED |
Q1-10432 |
R |
60.00 |
4099********2982 |
611914 |
11/06/2019 |
| DEL MORAL, JUAN, UNDEFINED |
Q1-10011 |
R |
65.00 |
4314********8928 |
070158 |
11/06/2019 |
| EARHART, KYLE, UNDEFINED |
Q1-10423 |
R |
47.00 |
4060********5200 |
080108 |
11/06/2019 |
| HARRINGTON, AAR, UNDEFINED |
Q1-10243 |
R |
40.00 |
4640********4329 |
06130D |
11/06/2019 |
| KEMPER, KEVIN, UNDEFINED |
Q1-10380 |
R |
40.00 |
4314********8901 |
070208 |
11/06/2019 |
| KIRK, JONOTHAN, UNDEFINED |
Q1-11526 |
R |
47.00 |
4599********1853 |
H74985 |
11/06/2019 |
| NEWTON, JONATHO, UNDEFINED |
Q1-11960 |
R |
47.00 |
5219********0673 |
444895 |
11/06/2019 |
| SIDES, CASEY, UNDEFINED |
Q1-10115 |
R |
65.00 |
4606********5406 |
070127 |
11/06/2019 |
| VAEZ, KARLA, UNDEFINED |
Q1-10216 |
R |
38.00 |
4494********7728 |
912371 |
11/06/2019 |
| WEBB, BRADLEY, UNDEFINED |
Q1-29832 |
R |
47.00 |
5219********6026 |
415657 |
11/06/2019 |
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