Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTE, DIANA, UNDEFINED |
QN-163485 |
R |
179.96 |
4347********9868 |
035607 |
02/21/2024 |
| ARIAS, TATIANA, UNDEFINED |
QN-413060 |
R |
64.99 |
4117********8432 |
115769 |
02/21/2024 |
| CHESTNUT, DAVID, UNDEFINED |
QN-412595 |
R |
34.95 |
4124********2066 |
045607 |
02/21/2024 |
| DERVISEVIC, GAL, UNDEFINED |
QN-413030 |
R |
59.94 |
4246********8447 |
09191G |
02/21/2024 |
| FIGUEROA, DIEGO, UNDEFINED |
QN-388457 |
R |
59.99 |
4482********5661 |
065643 |
02/21/2024 |
| FREDERICK, JAYD, UNDEFINED |
QN-380630 |
R |
54.99 |
4207********4804 |
045607 |
02/21/2024 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
54.99 |
4347********5609 |
075607 |
02/21/2024 |
| LEON, MARISOL, UNDEFINED |
QN-410648 |
R |
59.99 |
4482********2371 |
065706 |
02/21/2024 |
| MONTERO, ANDRES, UNDEFINED |
QN-400983 |
R |
59.99 |
4347********9084 |
085707 |
02/21/2024 |
| OSORIO, ERIKA, UNDEFINED |
QN-381447 |
R |
34.95 |
4482********0406 |
065725 |
02/21/2024 |
| SANCHEZ, WILLIA, UNDEFINED |
QN-362207 |
R |
49.99 |
4207********4520 |
005707 |
02/21/2024 |
| SANJINES, JONAT, UNDEFINED |
QN-410679 |
R |
44.95 |
4207********4614 |
005707 |
02/21/2024 |
| SARDER, NAFIS, UNDEFINED |
QN-360402 |
R |
54.99 |
4207********8788 |
015707 |
02/21/2024 |
| THAPA, RAKESH, UNDEFINED |
QN-381092 |
R |
119.98 |
4117********2978 |
185679 |
02/21/2024 |
| VARGAS, ULISES, UNDEFINED |
QN-380158 |
R |
54.99 |
4246********2228 |
04037G |
02/21/2024 |
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