Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAUTHIER, KAILE, UNDEFINED |
Q7-718499 |
R |
32.99 |
4018********7484 |
423508 |
08/19/2020 |
| HOLIDAY, DAVY, UNDEFINED |
Q7-717569 |
R |
32.99 |
4018********7484 |
423510 |
08/19/2020 |
| LIMA, PATRICIA, UNDEFINED |
Q7-718281 |
R |
32.99 |
4792********5641 |
065904 |
08/19/2020 |
| MONTEIRO, NICHO, UNDEFINED |
Q7-716188 |
R |
32.99 |
4427********1054 |
078299 |
08/19/2020 |
| NELSON, EDWARD, UNDEFINED |
Q7-717616 |
R |
32.99 |
4427********6293 |
090636 |
08/19/2020 |
| RUIZ, JULIAN, UNDEFINED |
Q7-718012 |
R |
32.99 |
4000********4460 |
852703 |
08/19/2020 |
| WHYTE, LAURA, UNDEFINED |
Q7-715746 |
R |
32.99 |
4018********6397 |
423512 |
08/19/2020 |
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