Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, JENNY, UNDEFINED |
Q1-28310 |
R |
72.00 |
4147********7227 |
01104D |
05/19/2021 |
| ESPINOZA, ALEJA, UNDEFINED |
Q1-12273 |
R |
72.00 |
4003********7821 |
01129C |
05/19/2021 |
| GABRIEL, DANTRE, UNDEFINED |
Q1-50995 |
R |
62.00 |
4115********4296 |
055751 |
05/19/2021 |
| KIRK, JONOTHAN, UNDEFINED |
Q1-11526 |
R |
72.00 |
4599********7391 |
H77318 |
05/19/2021 |
| NEWTON, JONATHO, UNDEFINED |
Q1-11960 |
R |
72.00 |
5219********4967 |
239385 |
05/19/2021 |
| SANTOS, RYAN, UNDEFINED |
Q1-51363 |
R |
72.00 |
4867********3306 |
838321 |
05/19/2021 |
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