Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGA, HENRY, UNDEFINED |
QN-388112 |
R |
59.99 |
3767*******1002 |
125640 |
01/31/2024 |
| DELGADO, KELLY, UNDEFINED |
QN-387925 |
R |
64.99 |
4207********5944 |
012107 |
01/31/2024 |
| EMMANUE, EDDY, UNDEFINED |
QN-387280 |
R |
54.99 |
4117********4964 |
112615 |
01/31/2024 |
| ESPINOZA, SAMAN, UNDEFINED |
QN-387777 |
R |
59.99 |
4266********4001 |
03263D |
01/31/2024 |
| HUSSAIN, SAMIR, UNDEFINED |
QN-387111 |
R |
119.98 |
5108********8405 |
062116 |
01/31/2024 |
| LHAMO, JAMYANG, UNDEFINED |
QN-381872 |
R |
219.96 |
4207********4296 |
012107 |
01/31/2024 |
| RAHMAN, ANIK, UNDEFINED |
QN-412498 |
R |
49.99 |
5262********5111 |
81689Z |
01/31/2024 |
| SHERPA, DAWA, UNDEFINED |
QN-388842 |
R |
59.99 |
4117********5814 |
142214 |
01/31/2024 |
| SIRHA, SANDEEP, UNDEFINED |
QN-410794 |
R |
59.99 |
3712*******2015 |
187473 |
01/31/2024 |
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