Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTNEY, TRAVI, UNDEFINED |
Q1-54088 |
R |
85.00 |
4494********8825 |
070636 |
04/19/2023 |
| GIBSON, JOSIAH, UNDEFINED |
Q1-11073 |
R |
72.00 |
4494********6025 |
070638 |
04/19/2023 |
| MITCHELL-KNIGHT, UNDEFINED |
Q1-53428 |
R |
100.00 |
4003********7688 |
09260B |
04/19/2023 |
| MOSLEY, GLENN, UNDEFINED |
Q1-11266 |
R |
47.00 |
4239********7467 |
942301 |
04/19/2023 |
| PRESLEY, SHOSHA, UNDEFINED |
Q1-54321 |
R |
72.00 |
5396********7869 |
402608 |
04/19/2023 |
| ROBB, SYDNEY, UNDEFINED |
Q1-54511 |
R |
85.00 |
4266********8185 |
09345B |
04/19/2023 |
| RYAN, JEREMY, UNDEFINED |
Q1-54655 |
R |
72.00 |
4744********6590 |
140464 |
04/19/2023 |
| SAUNDERS, SHELB, UNDEFINED |
Q1-10603 |
R |
80.00 |
4247********7237 |
347870 |
04/19/2023 |
| STAND, CARA, UNDEFINED |
Q1-50817 |
R |
100.00 |
4744********4164 |
100964 |
04/19/2023 |
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