Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AISHA, UNDEFINED |
Q1-52922 |
R |
65.00 |
5219********0047 |
864075 |
11/23/2022 |
| CRAMER, DAWN, UNDEFINED |
Q1-52194 |
R |
50.00 |
5219********4395 |
151188 |
11/23/2022 |
| DOUGHTY, HALLE, UNDEFINED |
Q1-53650 |
R |
72.00 |
4275********4428 |
286424 |
11/23/2022 |
| DUVALL, NOAH, UNDEFINED |
Q1-53884 |
R |
85.00 |
4239********1961 |
749462 |
11/23/2022 |
| FARLEY, ANGELA, UNDEFINED |
Q1-53723 |
R |
85.00 |
5107********1755 |
071808 |
11/23/2022 |
| GRIFFITH, STEVE, UNDEFINED |
Q1-50480 |
R |
72.00 |
4670********2390 |
598511 |
11/23/2022 |
| MEMUSHAJ, LANDO, UNDEFINED |
Q1-51425 |
R |
62.00 |
4347********0287 |
051808 |
11/23/2022 |
| OCHOA, CHRISTOP, UNDEFINED |
Q1-53947 |
R |
72.00 |
4144********2449 |
875840 |
11/23/2022 |
| PALK, RYAN, UNDEFINED |
Q1-53030 |
R |
100.00 |
5254********5864 |
79373Z |
11/23/2022 |
| TAYLOR, ALLISON, UNDEFINED |
Q1-53727 |
R |
72.00 |
4474********4818 |
142098 |
11/23/2022 |
| THOMAS, RASHAWN, UNDEFINED |
Q1-52003 |
R |
100.00 |
4266********2472 |
04618B |
11/23/2022 |
| WILLIAMS, DEREK, UNDEFINED |
Q1-50388 |
R |
65.00 |
5275********7695 |
181188 |
11/23/2022 |
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