Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, WILLI, UNDEFINED |
QN-389570 |
R |
59.99 |
4207********4984 |
035506 |
04/17/2024 |
| BENITEZ, JUSTIN, UNDEFINED |
QN-411385 |
R |
64.99 |
5449********0344 |
862063 |
04/17/2024 |
| CONTRERAS, JORG, UNDEFINED |
QN-389695 |
R |
64.99 |
6011********6805 |
01796R |
04/17/2024 |
| GUTIC, SAMIRQ, UNDEFINED |
QN-410168 |
R |
64.99 |
6011********6623 |
01720R |
04/17/2024 |
| HERNANDEZ, MARI, UNDEFINED |
QN-400163 |
R |
194.97 |
4347********8720 |
055606 |
04/17/2024 |
| JEFFREY, ERROL, UNDEFINED |
QN-400540 |
R |
54.99 |
4147********1969 |
08286C |
04/17/2024 |
| MARTINEZ, DAVID, UNDEFINED |
QN-410911 |
R |
44.95 |
4147********4686 |
08654C |
04/17/2024 |
| MEKERSI, SOUFIA, UNDEFINED |
QN-362471 |
R |
54.99 |
4482********5242 |
055623 |
04/17/2024 |
| MORA, TANIA, UNDEFINED |
QN-382645 |
R |
34.95 |
4117********3738 |
195662 |
04/17/2024 |
| NEPALI, ARJUN, UNDEFINED |
QN-387645 |
R |
54.99 |
4117********8207 |
195763 |
04/17/2024 |
| PEREZ, GUADALUP, UNDEFINED |
QN-362450 |
R |
54.99 |
4117********3882 |
135169 |
04/17/2024 |
| SAHOTA, AMANPRE, UNDEFINED |
QN-300476 |
R |
109.98 |
5129********7678 |
824011 |
04/17/2024 |
| SANCHEZ, WILLIA, UNDEFINED |
QN-362207 |
R |
49.99 |
4207********4520 |
065706 |
04/17/2024 |
| SHERPA, PEMA, UNDEFINED |
QN-400282 |
R |
64.99 |
4207********1457 |
085706 |
04/17/2024 |
| SILVA, RODRIGO, UNDEFINED |
QN-411174 |
R |
44.95 |
4117********4517 |
125472 |
04/17/2024 |
| VARGAS, ULISES, UNDEFINED |
QN-380158 |
R |
54.99 |
4246********2228 |
01596G |
04/17/2024 |
| VILLA, ERIKA, UNDEFINED |
QN-410570 |
R |
64.99 |
5262********0253 |
70692Z |
04/17/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|