Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, RAM, UNDEFINED |
QN-410025 |
R |
64.99 |
4135********5978 |
160607 |
01/10/2024 |
| ALAM, MOHAMMED, UNDEFINED |
QN-362004 |
R |
54.99 |
5147********4317 |
070018 |
01/10/2024 |
| AUCACAMA, JONAT, UNDEFINED |
QN-381406 |
R |
59.99 |
4207********1595 |
030008 |
01/10/2024 |
| BASNET CHETTRI,, UNDEFINED |
QN-362056 |
R |
49.99 |
6011********6796 |
01046R |
01/10/2024 |
| BRAVO, PABLO, UNDEFINED |
QN-381218 |
R |
59.99 |
4207********9871 |
000008 |
01/10/2024 |
| CARRENO, LADY, UNDEFINED |
QN-350199 |
R |
54.99 |
4427********3818 |
040008 |
01/10/2024 |
| CARRERA, PAUL, UNDEFINED |
QN-350548 |
R |
64.99 |
4207********4808 |
060008 |
01/10/2024 |
| CASIQUE, SERGIO, UNDEFINED |
QN-380138 |
R |
54.99 |
5262********0411 |
89765Z |
01/10/2024 |
| CHESTNUT, DAVID, UNDEFINED |
QN-412595 |
R |
54.99 |
4124********2066 |
090008 |
01/10/2024 |
| COLLADO, MICHAE, UNDEFINED |
QN-387068 |
R |
54.99 |
4207********0343 |
020008 |
01/10/2024 |
| DIAZ, PENELOPE, UNDEFINED |
QN-400970 |
R |
119.98 |
4117********2184 |
180709 |
01/10/2024 |
| ERAZO, MARIO, UNDEFINED |
QN-380529 |
R |
49.99 |
4400********2721 |
02273D |
01/10/2024 |
| ESPINOZA, ABRAH, UNDEFINED |
QN-389167 |
R |
49.99 |
4207********9057 |
020008 |
01/10/2024 |
| FELIPE, EVA, UNDEFINED |
QN-412628 |
R |
64.99 |
4147********1673 |
01600C |
01/10/2024 |
| GHARTI MAGAR, A, UNDEFINED |
QN-412458 |
R |
64.99 |
4400********2977 |
03734B |
01/10/2024 |
| GUTIERREZ, AGUS, UNDEFINED |
QN-381051 |
R |
54.99 |
4207********8859 |
020108 |
01/10/2024 |
| KHATKAR, JAPIND, UNDEFINED |
QN-360878 |
R |
54.99 |
4266********1128 |
03409D |
01/10/2024 |
| KRDIA, KARAN, UNDEFINED |
QN-388330 |
R |
64.99 |
5262********6235 |
46155Z |
01/10/2024 |
| MAGAR, AADESH, UNDEFINED |
QN-382777 |
R |
54.99 |
5524********3722 |
00935M |
01/10/2024 |
| PEREZ TEJERA, S, UNDEFINED |
QN-412554 |
R |
109.94 |
6011********5920 |
01053R |
01/10/2024 |
| PEREZ, ESTHER, UNDEFINED |
QN-20104783 |
R |
109.98 |
6011********0877 |
01062R |
01/10/2024 |
| ROBINSON, TIFFA, UNDEFINED |
QN-381087 |
R |
59.99 |
4207********6922 |
000108 |
01/10/2024 |
| RODRIGUEZ, LEON, UNDEFINED |
QN-412581 |
R |
64.99 |
4347********6262 |
020108 |
01/10/2024 |
| ROJAS, SALVADOR, UNDEFINED |
QN-387133 |
R |
54.99 |
5108********2431 |
070154 |
01/10/2024 |
| SANCHEZ, MIGUEL, UNDEFINED |
QN-388075 |
R |
54.99 |
4400********9179 |
08686C |
01/10/2024 |
| SANCHEZ, WILLIA, UNDEFINED |
QN-362207 |
R |
49.99 |
4207********4520 |
000208 |
01/10/2024 |
| SARDER, NAFIS, UNDEFINED |
QN-360402 |
R |
54.99 |
4207********8788 |
010208 |
01/10/2024 |
| SIDDIQUE, MOHAM, UNDEFINED |
QN-387634 |
R |
59.99 |
5262********7090 |
53761Z |
01/10/2024 |
| SINGH, GURPAL, UNDEFINED |
QN-260885 |
R |
274.95 |
6011********9708 |
01065R |
01/10/2024 |
| TOPALIS, SOPHIA, UNDEFINED |
QN-362478 |
R |
54.99 |
4207********5914 |
000208 |
01/10/2024 |
| VALENCIA, DANIE, UNDEFINED |
QN-389770 |
R |
59.99 |
5178********0845 |
06369B |
01/10/2024 |
| VARGAS, ARIEL, UNDEFINED |
QN-382160 |
R |
54.99 |
5262********7917 |
88744Z |
01/10/2024 |
| VASQUEZ, ALYSON, UNDEFINED |
QN-387163 |
R |
59.99 |
4347********1385 |
030208 |
01/10/2024 |
| VERA, JEREMY, UNDEFINED |
QN-400577 |
R |
64.99 |
4159********0902 |
080215 |
01/10/2024 |
| VIZHNAY, LUIS, UNDEFINED |
QN-400080 |
R |
109.94 |
4117********9961 |
170528 |
01/10/2024 |
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