Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLESON, SETH, UNDEFINED |
Q1-53990 |
R |
144.00 |
5178********7351 |
06257B |
06/07/2023 |
| CAMPBELL, MIKE, UNDEFINED |
Q1-52489 |
R |
90.00 |
5275********0360 |
105556 |
06/07/2023 |
| DOUGHTY, HALLE, UNDEFINED |
Q1-53650 |
R |
144.00 |
4275********4428 |
294202 |
06/07/2023 |
| RODRIQUEZ, SHEL, UNDEFINED |
Q1-54600 |
R |
90.00 |
4555********6722 |
928350 |
06/07/2023 |
| WILLIAMS, DEREK, UNDEFINED |
Q1-50388 |
R |
130.00 |
5275********7695 |
185654 |
06/07/2023 |
| Weilmuenster, A, UNDEFINED |
Q1-WB774382 |
R |
72.00 |
4143********4794 |
238154 |
06/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|