Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRADY, UNDEFINED |
Q1-10837 |
R |
72.00 |
4060********8646 |
082807 |
11/22/2023 |
| CRAMER, DAWN, UNDEFINED |
Q1-52194 |
R |
50.00 |
5219********4395 |
597208 |
11/22/2023 |
| CURTIS, TINA, UNDEFINED |
Q1-54579 |
R |
72.00 |
4239********9524 |
530719 |
11/22/2023 |
| FARLEY, ANGELA, UNDEFINED |
Q1-53723 |
R |
85.00 |
5107********1755 |
062809 |
11/22/2023 |
| HERNANEZ, JASLI, UNDEFINED |
Q1-55686 |
R |
72.00 |
4314********6190 |
062810 |
11/22/2023 |
| PERKINS, JEFF, UNDEFINED |
Q1-54480 |
R |
72.00 |
4809********8178 |
070936 |
11/22/2023 |
| STAND, CARA, UNDEFINED |
Q1-50817 |
R |
100.00 |
4744********4164 |
192481 |
11/22/2023 |
| TAYLOR, ALLISON, UNDEFINED |
Q1-53727 |
R |
72.00 |
4474********4818 |
745079 |
11/22/2023 |
| WRENN, DAVID, UNDEFINED |
Q1-10787 |
R |
52.00 |
4250********9465 |
062818 |
11/22/2023 |
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