Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGARI, ARRASH, UNDEFINED |
Q1-10617 |
R |
60.00 |
4640********0588 |
02652D |
01/19/2022 |
| BAGG, CHAD, UNDEFINED |
Q1-10771 |
R |
75.00 |
4246********1537 |
02640G |
01/19/2022 |
| CHAIS, BRIAN, UNDEFINED |
Q1-51605 |
R |
85.00 |
4400********0999 |
05250B |
01/19/2022 |
| HENRY, KALEB, UNDEFINED |
Q1-51751 |
R |
77.00 |
4275********5622 |
101055 |
01/19/2022 |
| KARAMI, DANIEL, UNDEFINED |
Q1-10769 |
R |
65.00 |
5213********8423 |
01926P |
01/19/2022 |
| MURPHY, MIKE, UNDEFINED |
Q1-11525 |
R |
100.00 |
4147********2190 |
02848D |
01/19/2022 |
| PRATT, KIRSTEN, UNDEFINED |
Q1-51739 |
R |
85.00 |
5219********4749 |
787548 |
01/19/2022 |
| SAUNDERS, SHELB, UNDEFINED |
Q1-10603 |
R |
80.00 |
4247********7237 |
847050 |
01/19/2022 |
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