Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SANDY, UNDEFINED |
Q7-414577 |
R |
32.99 |
5458********7939 |
08573Z |
08/05/2020 |
| DAGOSTINO, FRAN, UNDEFINED |
Q7-717212 |
R |
32.99 |
4018********1331 |
082132 |
08/05/2020 |
| DESSIN, CARMELL, UNDEFINED |
Q7-717821 |
R |
32.99 |
4427********8814 |
137552 |
08/05/2020 |
| ORTIZ, ANGEL, UNDEFINED |
Q7-717148 |
R |
32.99 |
4018********5571 |
082134 |
08/05/2020 |
| PLEAU, JUSTIN, UNDEFINED |
Q7-426689 |
R |
32.99 |
5510********3473 |
323240 |
08/05/2020 |
| SAMUEL, ANTHONY, UNDEFINED |
Q7-716226 |
R |
32.99 |
5129********1613 |
990360 |
08/05/2020 |
| ZENG, IVAN, UNDEFINED |
Q7-715181 |
R |
32.99 |
4117********5423 |
175360 |
08/05/2020 |
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