Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCZKOWSKI, NIC, UNDEFINED |
Q7-712281 |
R |
32.99 |
4117********5127 |
184142 |
07/28/2021 |
| CHAU, DANIEL, UNDEFINED |
Q7-703438 |
R |
32.99 |
4117********2555 |
174047 |
07/28/2021 |
| COCHLIN, SARAH, UNDEFINED |
Q7-718469 |
R |
32.99 |
4018********1806 |
050142 |
07/28/2021 |
| DUNN, NATHAN, UNDEFINED |
Q7-718232 |
R |
32.99 |
4427********0368 |
130009 |
07/28/2021 |
| HOTOKKA, PIETRA, UNDEFINED |
Q7-720164 |
R |
32.99 |
4018********6833 |
050145 |
07/28/2021 |
| HUYNH, TRONG, UNDEFINED |
Q7-711652 |
R |
32.99 |
4117********3843 |
114449 |
07/28/2021 |
| MANNING, ZACK, UNDEFINED |
Q7-720908 |
R |
32.99 |
4803********9024 |
188529 |
07/28/2021 |
| NORTON, DEVIN, UNDEFINED |
Q7-718025 |
R |
32.99 |
4117********9353 |
194055 |
07/28/2021 |
| ORTIZ, ANGEL, UNDEFINED |
Q7-717148 |
R |
32.99 |
4018********6751 |
050152 |
07/28/2021 |
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