Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELI, UNDEFINED |
Q1-50689 |
R |
85.00 |
4356********6115 |
141062 |
12/20/2023 |
| BROWN, JEREMIAH, UNDEFINED |
Q1-55668 |
R |
72.00 |
4314********9819 |
061638 |
12/20/2023 |
| MOSS, BILLY, UNDEFINED |
Q1-55506 |
R |
70.00 |
3725*******4001 |
120076 |
12/20/2023 |
| PAYNE, JONATHAN, UNDEFINED |
Q1-51361 |
R |
85.00 |
4867********3984 |
051607 |
12/20/2023 |
| PHILBIN, LAURA, UNDEFINED |
Q1-51246 |
R |
52.00 |
6011********7178 |
02078P |
12/20/2023 |
| REDMAN, GAGE, UNDEFINED |
Q1-55665 |
R |
100.00 |
4223********4967 |
092179 |
12/20/2023 |
| STAMATIN, ALEXA, UNDEFINED |
Q1-55094 |
R |
72.00 |
6011********8483 |
02054R |
12/20/2023 |
| VICKREY, SHANNO, UNDEFINED |
Q1-55173 |
R |
85.00 |
5219********9086 |
373716 |
12/20/2023 |
| WEDEL, KRISTY, UNDEFINED |
Q1-53348 |
R |
85.00 |
6011********3227 |
02015P |
12/20/2023 |
| WILLIAMS, JASMI, UNDEFINED |
Q1-54821 |
R |
85.00 |
5315********8304 |
581029 |
12/20/2023 |
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