Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, DAVID, UNDEFINED |
Q7-721161 |
R |
32.99 |
5509********3569 |
843336 |
04/21/2021 |
| CASTERO, EDWIN, UNDEFINED |
Q7-720906 |
R |
81.99 |
5129********2408 |
627599 |
04/21/2021 |
| DEMORE, ZACH, UNDEFINED |
Q7-721146 |
R |
32.99 |
5108********6133 |
062349 |
04/21/2021 |
| LAWLESS, JOEL, UNDEFINED |
Q7-718223 |
R |
32.99 |
4018********2801 |
423181 |
04/21/2021 |
| MARINO, MORGAN, UNDEFINED |
Q7-715992 |
R |
29.99 |
4270********7165 |
021323 |
04/21/2021 |
| MARTIN, BEN, UNDEFINED |
Q7-720011 |
R |
32.99 |
4444********1390 |
165409 |
04/21/2021 |
| NAJJAR, MATT, UNDEFINED |
Q7-721813 |
R |
32.99 |
4427********7056 |
629538 |
04/21/2021 |
| ONWUKA, BRANDON, UNDEFINED |
Q7-718044 |
R |
32.99 |
4117********3682 |
132948 |
04/21/2021 |
| QUINTAL, STEPHE, UNDEFINED |
Q7-718387 |
R |
8.00 |
5115********7300 |
436173 |
04/21/2021 |
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