Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARLEY, ANGELA, UNDEFINED |
Q1-53723 |
R |
85.00 |
5107********1755 |
071823 |
01/18/2023 |
| HOPWOOD, DAVID, UNDEFINED |
Q1-54228 |
R |
100.00 |
5219********4482 |
407838 |
01/18/2023 |
| Jennings, Melis, UNDEFINED |
Q1-WB357713 |
R |
72.00 |
5557********6444 |
048231 |
01/18/2023 |
| NANCE, MEGAN, UNDEFINED |
Q1-50690 |
R |
70.00 |
4266********3511 |
04893C |
01/18/2023 |
| NUNCIO, JACKLYN, UNDEFINED |
Q1-54139 |
R |
72.00 |
4217********1651 |
086987 |
01/18/2023 |
| STAND, CARA, UNDEFINED |
Q1-50817 |
R |
100.00 |
4744********4164 |
181386 |
01/18/2023 |
| UNDERWOOD, JACK, UNDEFINED |
Q1-52007 |
R |
65.00 |
4314********2366 |
071835 |
01/18/2023 |
| WASHINGTON, DEV, UNDEFINED |
Q1-53711 |
R |
65.00 |
5156********5969 |
05057Z |
01/18/2023 |
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