Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, DAVID, UNDEFINED |
Q7-725398 |
R |
62.99 |
5509********2460 |
910260 |
01/18/2023 |
| CABASSA, IVAN, UNDEFINED |
Q7-724592 |
R |
62.99 |
4018********4086 |
911575 |
01/18/2023 |
| CHEN, ANDY, UNDEFINED |
Q7-724428 |
R |
62.99 |
4117********8101 |
161887 |
01/18/2023 |
| DELANEY, MARA, UNDEFINED |
Q7-722183 |
R |
62.99 |
5109********6892 |
071841 |
01/18/2023 |
| DUTERVILLE, JEA, UNDEFINED |
Q7-723388 |
R |
111.99 |
4232********9819 |
095797 |
01/18/2023 |
| GOODWIN, JUSTIN, UNDEFINED |
Q7-724017 |
R |
62.99 |
4018********4134 |
551924 |
01/18/2023 |
| GUIMARAES, WILL, UNDEFINED |
Q7-725043 |
R |
85.98 |
4117********7954 |
131689 |
01/18/2023 |
| RODNEY, CARL, UNDEFINED |
Q7-724000 |
R |
62.99 |
4117********1086 |
111599 |
01/18/2023 |
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