Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DA SILVA, ANDRE, UNDEFINED |
Q7-723208 |
R |
111.99 |
4117********7507 |
105296 |
10/26/2022 |
| DAVEIGA, RONANL, UNDEFINED |
Q7-724005 |
R |
62.99 |
4117********5253 |
115193 |
10/26/2022 |
| IBRAHIM, MOHAME, UNDEFINED |
Q7-724291 |
R |
62.99 |
4117********9490 |
175691 |
10/26/2022 |
| MORIARTY, JOSEP, UNDEFINED |
Q7-711626 |
R |
183.97 |
4427********1851 |
083247 |
10/26/2022 |
| RUSSIAN, JAZMIN, UNDEFINED |
Q7-724235 |
R |
62.99 |
4018********0743 |
219689 |
10/26/2022 |
| STERZICK, MARIS, UNDEFINED |
Q7-724247 |
R |
182.00 |
4147********5075 |
00142D |
10/26/2022 |
| WORRELL, CHRIST, UNDEFINED |
Q7-724971 |
R |
62.99 |
4232********5626 |
005121 |
10/26/2022 |
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