Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CAROLI, UNDEFINED |
Q7-718014 |
R |
32.99 |
4117********6650 |
172588 |
02/03/2021 |
| CARROLL, BRIDIG, UNDEFINED |
Q7-717120 |
R |
81.99 |
4400********5966 |
07920C |
02/03/2021 |
| ENGLAND, JOSEPH, UNDEFINED |
Q7-718264 |
R |
32.99 |
4117********8875 |
102186 |
02/03/2021 |
| HITCHCOCK, JADE, UNDEFINED |
Q7-713924 |
R |
32.99 |
4117********0564 |
172294 |
02/03/2021 |
| NORTON, DEVIN, UNDEFINED |
Q7-718025 |
R |
32.99 |
4117********6745 |
112094 |
02/03/2021 |
| PROUTY, JEFFREY, UNDEFINED |
Q7-718310 |
R |
32.99 |
4427********4969 |
677497 |
02/03/2021 |
| ROSE, MICHAEL, UNDEFINED |
Q7-716178 |
R |
32.99 |
3713*******1003 |
166570 |
02/03/2021 |
| TANNER, JOSEPH, UNDEFINED |
Q7-718482 |
R |
32.99 |
5128********7827 |
997352 |
02/03/2021 |
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