Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CAMILA, UNDEFINED |
QN-411551 |
R |
64.99 |
4347********0726 |
065605 |
03/13/2024 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
49.99 |
4207********2305 |
045605 |
03/13/2024 |
| BEGA, HENRY, UNDEFINED |
QN-388112 |
R |
59.99 |
3767*******1002 |
102703 |
03/13/2024 |
| BENITEZ, JUSTIN, UNDEFINED |
QN-411385 |
R |
64.99 |
5449********0344 |
852169 |
03/13/2024 |
| BERMUDEZ, MARIA, UNDEFINED |
QN-387149 |
R |
59.99 |
4117********8273 |
175463 |
03/13/2024 |
| BUSTOS, EMMANUE, UNDEFINED |
QN-362138 |
R |
59.99 |
4266********4497 |
09036C |
03/13/2024 |
| CADJENOVIC, DRA, UNDEFINED |
QN-400649 |
R |
64.99 |
4135********5871 |
145265 |
03/13/2024 |
| CLARK, KANDY, UNDEFINED |
QN-400488 |
R |
64.99 |
4207********7280 |
065605 |
03/13/2024 |
| DELVALLE, ROSEM, UNDEFINED |
QN-410747 |
R |
64.99 |
4347********7626 |
025605 |
03/13/2024 |
| ELROUBI, MOHAME, UNDEFINED |
QN-413127 |
R |
44.95 |
4207********9502 |
075605 |
03/13/2024 |
| GOMEZ, JOHANNA, UNDEFINED |
QN-410410 |
R |
59.99 |
5108********7448 |
045706 |
03/13/2024 |
| GUTIC, SAMIRQ, UNDEFINED |
QN-410168 |
R |
64.99 |
6011********6623 |
01396R |
03/13/2024 |
| ISLAM, ZAHIDUL, UNDEFINED |
QN-301319 |
R |
64.99 |
4400********7642 |
01044D |
03/13/2024 |
| LEKKAS, THOMAS, UNDEFINED |
QN-412615 |
R |
64.99 |
3797*******1009 |
149478 |
03/13/2024 |
| MALDONADO, SVEN, UNDEFINED |
QN-410647 |
R |
64.99 |
5466********9978 |
31511Z |
03/13/2024 |
| MATOS, YOCIES C, UNDEFINED |
QN-300825 |
R |
54.99 |
4482********4461 |
045733 |
03/13/2024 |
| NAMGYAL, TSEWAN, UNDEFINED |
QN-380462 |
R |
54.99 |
3739*******1002 |
125562 |
03/13/2024 |
| NEPALI, ARJUN, UNDEFINED |
QN-387645 |
R |
54.99 |
4117********8207 |
175578 |
03/13/2024 |
| NIEVES, SHAWN, UNDEFINED |
QN-301648 |
R |
64.99 |
4482********1055 |
045745 |
03/13/2024 |
| PEMA, TENZIN, UNDEFINED |
QN-381847 |
R |
109.94 |
5253********4453 |
54807Z |
03/13/2024 |
| REGMI, DHANENDR, UNDEFINED |
QN-388738 |
R |
119.98 |
4400********8879 |
08308C |
03/13/2024 |
| SAFOS, SIMON, UNDEFINED |
QN-350553 |
R |
24.99 |
4147********7752 |
04460I |
03/13/2024 |
| SHERPA, PEMA, UNDEFINED |
QN-400282 |
R |
64.99 |
4207********1457 |
015805 |
03/13/2024 |
| SHERPA, URGEN, UNDEFINED |
QN-410483 |
R |
54.99 |
4207********7431 |
015805 |
03/13/2024 |
| SHOUGHI, BRITTA, UNDEFINED |
QN-387684 |
R |
59.99 |
4347********7855 |
015805 |
03/13/2024 |
| TAMANG, BIG, UNDEFINED |
QN-229641 |
R |
24.99 |
4117********0662 |
175380 |
03/13/2024 |
| TRAILLE, RAHEEM, UNDEFINED |
QN-400189 |
R |
59.99 |
4207********9227 |
005805 |
03/13/2024 |
| TRIVINO, LUISA, UNDEFINED |
QN-412967 |
R |
54.99 |
5108********9085 |
045831 |
03/13/2024 |
| VELASQUEZ, HUGO, UNDEFINED |
QN-413194 |
R |
54.99 |
4269********0770 |
013890 |
03/13/2024 |
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