Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBAN, MONIKA, UNDEFINED |
ZQ-717559 |
R |
32.99 |
5461********8417 |
072948 |
07/29/2020 |
| CAFFERTY, PHILI, UNDEFINED |
ZQ-715520 |
R |
32.99 |
5524********5771 |
03296S |
07/29/2020 |
| DILIMA, MIGUEL, UNDEFINED |
ZQ-717910 |
R |
32.99 |
5114********2377 |
004253 |
07/29/2020 |
| HAYES, THOMAS, UNDEFINED |
ZQ-715548 |
R |
32.99 |
5240********2796 |
02598T |
07/29/2020 |
| JIPSON, BRIAN, UNDEFINED |
ZQ-714553 |
R |
32.99 |
5189********1068 |
60786Z |
07/29/2020 |
| MCGARRY, KEVIN, UNDEFINED |
ZQ-715671 |
R |
32.99 |
4427********2798 |
879425 |
07/29/2020 |
| MCKINNEY, SHERI, UNDEFINED |
ZQ-715285 |
R |
29.99 |
4117********2610 |
131349 |
07/29/2020 |
| MEDEIROS, THIAG, UNDEFINED |
ZQ-717423 |
R |
32.99 |
4117********8677 |
151940 |
07/29/2020 |
| OLAUGHLIN, DAVI, UNDEFINED |
ZQ-718605 |
R |
29.99 |
4400********1094 |
00028D |
07/29/2020 |
| PATTERSON, SHAU, UNDEFINED |
ZQ-712730 |
R |
32.99 |
4400********2785 |
04248D |
07/29/2020 |
| SAMAAN, GEORGE, UNDEFINED |
ZQ-714707 |
R |
62.99 |
4117********1363 |
181443 |
07/29/2020 |
| TINTUREIRA, GUS, UNDEFINED |
ZQ-708571 |
R |
32.99 |
4117********9971 |
191844 |
07/29/2020 |
| YOUNG, VANCE, UNDEFINED |
ZQ-717553 |
R |
32.99 |
4018********2668 |
906880 |
07/29/2020 |
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