Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFRANCESCO, KA, UNDEFINED |
Q7-416799 |
R |
60.00 |
4117********2596 |
172672 |
10/04/2023 |
| DIAS, PEDRO, UNDEFINED |
Q7-726268 |
R |
111.99 |
4117********1874 |
142976 |
10/04/2023 |
| ENGLISH, URSULA, UNDEFINED |
Q7-725504 |
R |
188.97 |
5332********9240 |
DUT5U4 |
10/04/2023 |
| FERNANDES, MATT, UNDEFINED |
Q7-725663 |
R |
62.99 |
5178********4733 |
02166B |
10/04/2023 |
| GOLDEN, LEVI, UNDEFINED |
Q7-725789 |
R |
62.99 |
4117********3807 |
182977 |
10/04/2023 |
| HOLMES, ANTHONY, UNDEFINED |
Q7-718132 |
R |
160.99 |
5109********7327 |
062744 |
10/04/2023 |
| MURDOCK, LAUREN, UNDEFINED |
Q7-726455 |
R |
62.99 |
4833********4893 |
062707 |
10/04/2023 |
| NORTON, SUE, UNDEFINED |
Q7-726973 |
R |
62.99 |
5510********7076 |
009903 |
10/04/2023 |
| ONWUKA, BRANDON, UNDEFINED |
Q7-726329 |
R |
111.99 |
4117********1076 |
182974 |
10/04/2023 |
| POWELL, TIMOTHY, UNDEFINED |
Q7-725621 |
R |
62.99 |
4018********9140 |
017966 |
10/04/2023 |
| SCHENA, MATTHEW, UNDEFINED |
Q7-724838 |
R |
188.97 |
4258********9835 |
028080 |
10/04/2023 |
| SULLIVAN, BRAND, UNDEFINED |
Q7-726293 |
R |
62.99 |
3737*******1003 |
180230 |
10/04/2023 |
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