Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASILEIRO, EDV, UNDEFINED |
Q7-724208 |
R |
47.99 |
4427********4319 |
913932 |
06/02/2022 |
| BROGAN, AINE, UNDEFINED |
Q7-718249 |
R |
329.00 |
4427********2563 |
394947 |
06/02/2022 |
| FERHI, NOUR, UNDEFINED |
Q7-724668 |
R |
47.99 |
5312********1185 |
180013 |
06/02/2022 |
| GUSTIN, ANTHONY, UNDEFINED |
Q7-718487 |
R |
95.98 |
4427********0297 |
775987 |
06/02/2022 |
| ODONOUGHUE, RAC, UNDEFINED |
Q7-724045 |
R |
105.98 |
4147********5281 |
002376 |
06/02/2022 |
| ONWUKA, BRANDON, UNDEFINED |
Q7-724718 |
R |
47.99 |
4117********3682 |
150613 |
06/02/2022 |
| OSEI-KOFI, ABRA, UNDEFINED |
Q7-724058 |
R |
172.00 |
4347********1888 |
020108 |
06/02/2022 |
| PAUL, MATT, UNDEFINED |
Q7-720917 |
R |
47.99 |
5108********1707 |
098378 |
06/02/2022 |
| PEREZ, GILBERTO, UNDEFINED |
Q7-722410 |
R |
47.99 |
4045********4736 |
049940 |
06/02/2022 |
| SHAHEEN, PHIL, UNDEFINED |
Q7-722031 |
R |
77.99 |
4018********6559 |
552909 |
06/02/2022 |
| WARREN, MICHAEL, UNDEFINED |
Q7-724629 |
R |
47.99 |
4403********9920 |
732111 |
06/02/2022 |
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