Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CAROLI, UNDEFINED |
Q7-718014 |
R |
32.99 |
4117********6650 |
175634 |
03/10/2021 |
| ARVANITIS, TAYL, UNDEFINED |
Q7-718013 |
R |
32.99 |
5156********8744 |
09878Z |
03/10/2021 |
| DAGOSTINO, FRAN, UNDEFINED |
Q7-717212 |
R |
32.99 |
4018********1331 |
314586 |
03/10/2021 |
| GLYNN, BRENDAN, UNDEFINED |
Q7-716036 |
R |
71.99 |
5109********1099 |
065332 |
03/10/2021 |
| MARTIN, BEN, UNDEFINED |
Q7-720011 |
R |
32.99 |
4444********1390 |
830481 |
03/10/2021 |
| NORTON, DEVIN, UNDEFINED |
Q7-718025 |
R |
32.99 |
4117********6745 |
165932 |
03/10/2021 |
| UGWU, AGU, UNDEFINED |
Q7-718492 |
R |
32.99 |
4018********1385 |
314588 |
03/10/2021 |
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