Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALZA-RAMIREZ,, UNDEFINED |
QN-388711 |
R |
59.99 |
5466********7352 |
28073Z |
01/17/2024 |
| EKRAM, RIDITA, UNDEFINED |
QN-361730 |
R |
54.99 |
3726*******1004 |
127480 |
01/17/2024 |
| ELMADAH, MOHAME, UNDEFINED |
QN-410296 |
R |
54.99 |
4207********0937 |
030708 |
01/17/2024 |
| GARCIA, ASHLEY, UNDEFINED |
QN-412526 |
R |
44.95 |
4737********9802 |
007032 |
01/17/2024 |
| GEBRAIL, ALEXAN, UNDEFINED |
QN-388358 |
R |
59.99 |
4266********9284 |
04041D |
01/17/2024 |
| HARRIS, CHRIS, UNDEFINED |
QN-400111 |
R |
119.98 |
4403********5278 |
958941 |
01/17/2024 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
54.99 |
4347********5609 |
090808 |
01/17/2024 |
| LUCERO, IRVING, UNDEFINED |
QN-400141 |
R |
59.99 |
6011********8015 |
01735R |
01/17/2024 |
| MARKISIC, DENIS, UNDEFINED |
QN-400062 |
R |
129.98 |
4207********5787 |
090808 |
01/17/2024 |
| MORENO, ISABELL, UNDEFINED |
QN-413057 |
R |
44.95 |
4117********4881 |
140680 |
01/17/2024 |
| NIEVES, JEREMY, UNDEFINED |
QN-382075 |
R |
54.99 |
4482********4211 |
070837 |
01/17/2024 |
| PAZAN, DAVID, UNDEFINED |
QN-388853 |
R |
59.99 |
4482********8512 |
070842 |
01/17/2024 |
| QUITUIZACA, EDG, UNDEFINED |
QN-387497 |
R |
59.99 |
5424********5735 |
84896P |
01/17/2024 |
| RAMOS, ROBERT, UNDEFINED |
QN-412837 |
R |
54.99 |
5129********3632 |
733906 |
01/17/2024 |
| VARGAS, ULISES, UNDEFINED |
QN-380158 |
R |
54.99 |
4246********2228 |
07668G |
01/17/2024 |
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