Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES, UNDEFINED |
Q7-721118 |
R |
32.99 |
5109********8726 |
063424 |
09/02/2021 |
| CHAU, DANIEL, UNDEFINED |
Q7-703438 |
R |
32.99 |
4117********2555 |
123645 |
09/02/2021 |
| CONBOY MURPHY,, UNDEFINED |
Q7-701031 |
R |
32.99 |
4313********6702 |
04020C |
09/02/2021 |
| DOWNEY, JEREMY, UNDEFINED |
Q7-723090 |
R |
81.99 |
5109********0441 |
063430 |
09/02/2021 |
| KIRBY, TREVOR, UNDEFINED |
Q7-718128 |
R |
32.99 |
4427********9888 |
811357 |
09/02/2021 |
| MANNING, ZACK, UNDEFINED |
Q7-720908 |
R |
32.99 |
4803********9024 |
735494 |
09/02/2021 |
| MILLER, CHRISTI, UNDEFINED |
Q7-718043 |
R |
32.99 |
5513********8293 |
090206 |
09/02/2021 |
| PERRY, SHAY, UNDEFINED |
Q7-722770 |
R |
32.99 |
4427********1654 |
138080 |
09/02/2021 |
| PIERRE, DADLINE, UNDEFINED |
Q7-721168 |
R |
32.99 |
5312********2516 |
163845 |
09/02/2021 |
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