Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN, UNDEFINED |
QN-412603 |
R |
219.96 |
5178********5289 |
09305B |
03/27/2024 |
| BENITEZ, YELISS, UNDEFINED |
QN-362176 |
R |
54.99 |
4147********0677 |
09576D |
03/27/2024 |
| CARCHI, NELSON, UNDEFINED |
QN-400252 |
R |
64.99 |
4117********1512 |
143838 |
03/27/2024 |
| DASILVA, LOANA, UNDEFINED |
QN-411518 |
R |
44.95 |
4207********8374 |
073308 |
03/27/2024 |
| DOSREIS, IGNACI, UNDEFINED |
QN-240648 |
R |
54.99 |
4482********9687 |
073340 |
03/27/2024 |
| FONSECA, JAIME, UNDEFINED |
QN-381355 |
R |
44.95 |
4347********8943 |
033308 |
03/27/2024 |
| GOMEZ, JESAEL, UNDEFINED |
QN-380935 |
R |
49.99 |
5178********7291 |
00414P |
03/27/2024 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
54.99 |
4347********5609 |
043308 |
03/27/2024 |
| HERAS, MELLANY, UNDEFINED |
QN-382744 |
R |
54.99 |
4207********5072 |
043308 |
03/27/2024 |
| HERRERA, ANA, UNDEFINED |
QN-389967 |
R |
54.99 |
4418********1609 |
505453 |
03/27/2024 |
| ISLAM, FARDEEN, UNDEFINED |
QN-410454 |
R |
44.95 |
4207********7362 |
073308 |
03/27/2024 |
| MAZA, DELIA, UNDEFINED |
QN-410793 |
R |
64.99 |
4117********0725 |
183046 |
03/27/2024 |
| NGO, AMY, UNDEFINED |
QN-410486 |
R |
109.94 |
4117********6728 |
173745 |
03/27/2024 |
| RIERA, EMILY, UNDEFINED |
QN-387747 |
R |
64.99 |
4482********1402 |
073437 |
03/27/2024 |
| SANDOVAL, SHANT, UNDEFINED |
QN-411268 |
R |
109.98 |
4117********0394 |
103644 |
03/27/2024 |
| SHRESTHA, SAAJA, UNDEFINED |
QN-410663 |
R |
174.93 |
4117********6728 |
163641 |
03/27/2024 |
| VARGAS, BRYAN, UNDEFINED |
QN-410021 |
R |
64.99 |
3739*******6000 |
124442 |
03/27/2024 |
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