Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTUNDUAGA, JUA, UNDEFINED |
QN-410983 |
R |
109.94 |
5262********2029 |
58969Z |
04/24/2024 |
| DUCHE, EDGARD, UNDEFINED |
QN-411319 |
R |
129.98 |
5212********8507 |
78063Z |
04/24/2024 |
| EKRAM, RIDITA, UNDEFINED |
QN-361730 |
R |
54.99 |
3726*******1004 |
126832 |
04/24/2024 |
| FERNANDEZ, BRAU, UNDEFINED |
QN-411883 |
R |
44.95 |
4207********2225 |
073407 |
04/24/2024 |
| GAONA, JUAN, UNDEFINED |
QN-411508 |
R |
64.99 |
4117********8237 |
173641 |
04/24/2024 |
| GONZALEZ, CHRIS, UNDEFINED |
QN-388382 |
R |
64.99 |
5178********3828 |
03020P |
04/24/2024 |
| GRAJALES, ELIAN, UNDEFINED |
QN-411327 |
R |
64.99 |
4207********7089 |
053407 |
04/24/2024 |
| HAGGERTY, BRIAN, UNDEFINED |
QN-410326 |
R |
44.95 |
5595********2233 |
03221S |
04/24/2024 |
| HERRERA, NICOLL, UNDEFINED |
QN-411249 |
R |
109.94 |
4482********4141 |
063441 |
04/24/2024 |
| KOUMBIADIS, ELE, UNDEFINED |
QN-411340 |
R |
64.99 |
5262********7755 |
36856Z |
04/24/2024 |
| LAMA, LOPSANG, UNDEFINED |
QN-400089 |
R |
194.97 |
4482********4583 |
063451 |
04/24/2024 |
| ORTIZ, DIANA, UNDEFINED |
QN-412113 |
R |
79.99 |
4347********7378 |
093507 |
04/24/2024 |
| PAGUAY, JOSE, UNDEFINED |
QN-412607 |
R |
129.98 |
4269********9189 |
024577 |
04/24/2024 |
| PERALTA, JORGE, UNDEFINED |
QN-389347 |
R |
49.99 |
4207********8149 |
053507 |
04/24/2024 |
| SALAZAR, DAVID, UNDEFINED |
QN-412807 |
R |
64.99 |
5129********7547 |
932375 |
04/24/2024 |
| SANCHEZ, JUSTIN, UNDEFINED |
QN-410984 |
R |
44.95 |
4117********3531 |
133150 |
04/24/2024 |
| SORIC, SUSIE, UNDEFINED |
QN-389905 |
R |
44.95 |
4085********3085 |
063535 |
04/24/2024 |
| TORO, MARYI, UNDEFINED |
QN-411244 |
R |
109.94 |
4482********4141 |
063540 |
04/24/2024 |
| TRIVINO, LUISA, UNDEFINED |
QN-412967 |
R |
54.99 |
5108********9085 |
063542 |
04/24/2024 |
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