Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENO, MANUEL, UNDEFINED |
QN-382576 |
R |
54.99 |
4207********9650 |
071207 |
02/28/2024 |
| CAESAR, ORNELL, UNDEFINED |
QN-20104522 |
R |
179.97 |
4207********5509 |
001207 |
02/28/2024 |
| CORDEIRO, VEREN, UNDEFINED |
QN-387394 |
R |
59.99 |
4744********3837 |
141924 |
02/28/2024 |
| ESPINOZA, CARLO, UNDEFINED |
QN-388530 |
R |
119.98 |
5141********9020 |
4PYQTC |
02/28/2024 |
| FORTUNA, TOMAS, UNDEFINED |
QN-410718 |
R |
44.95 |
4117********8418 |
151229 |
02/28/2024 |
| GALABAY, JOHANN, UNDEFINED |
QN-387353 |
R |
99.94 |
4117********5859 |
131321 |
02/28/2024 |
| GOMEZ, CAMILO, UNDEFINED |
QN-410564 |
R |
54.99 |
4117********2564 |
111225 |
02/28/2024 |
| GONZALEZ, ANTHO, UNDEFINED |
QN-412903 |
R |
64.99 |
4207********1434 |
001207 |
02/28/2024 |
| HIDALGO, LENNY, UNDEFINED |
QN-260095 |
R |
219.96 |
5262********8201 |
89626Z |
02/28/2024 |
| JAVIER RODRIGUE, UNDEFINED |
QN-381495 |
R |
54.99 |
4117********2957 |
161120 |
02/28/2024 |
| NOORI, NAIRA, UNDEFINED |
QN-388317 |
R |
64.99 |
4207********4103 |
001307 |
02/28/2024 |
| PINO, ASHLEY, UNDEFINED |
QN-389645 |
R |
59.99 |
4147********4319 |
09234C |
02/28/2024 |
| PLAZA, MARTIN, UNDEFINED |
QN-389921 |
R |
129.98 |
4482********3103 |
061308 |
02/28/2024 |
| PRETTE, CARLOS, UNDEFINED |
QN-362454 |
R |
54.99 |
5178********0131 |
09337P |
02/28/2024 |
| TAUTIVA, SARAY, UNDEFINED |
QN-410900 |
R |
59.99 |
4400********2282 |
02925D |
02/28/2024 |
| VERA, BRYAN, UNDEFINED |
QN-412867 |
R |
54.99 |
4117********1131 |
191534 |
02/28/2024 |
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