Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MARIAN, UNDEFINED |
QN-387583 |
R |
54.99 |
6011********7290 |
02258R |
05/22/2024 |
| BENITEZ, JUSTIN, UNDEFINED |
QN-411385 |
R |
64.99 |
5449********0344 |
867888 |
05/22/2024 |
| CAESAR, ORNELL, UNDEFINED |
QN-20104522 |
R |
59.99 |
4207********5509 |
031307 |
05/22/2024 |
| CORONADO, YISSE, UNDEFINED |
QN-382735 |
R |
109.98 |
4117********7685 |
151843 |
05/22/2024 |
| DOSREIS, IGNACI, UNDEFINED |
QN-240648 |
R |
109.98 |
4482********9687 |
061411 |
05/22/2024 |
| GARCIA, BRIAN, UNDEFINED |
QN-411376 |
R |
109.94 |
5480********4430 |
004486 |
05/22/2024 |
| HAUSER, SHANNON, UNDEFINED |
QN-389463 |
R |
164.93 |
4207********6644 |
061407 |
05/22/2024 |
| MACARENO, CELES, UNDEFINED |
QN-412174 |
R |
64.99 |
4347********4643 |
011407 |
05/22/2024 |
| PEREZ TEJERA, S, UNDEFINED |
QN-412554 |
R |
259.96 |
6011********5920 |
02206R |
05/22/2024 |
| QUINTERO, BRYAN, UNDEFINED |
QN-412736 |
R |
44.95 |
4347********6799 |
021507 |
05/22/2024 |
| SHERPA, GOMDORJ, UNDEFINED |
QN-400278 |
R |
129.98 |
4117********7107 |
161955 |
05/22/2024 |
| SKEETE, ELIZABE, UNDEFINED |
QN-411887 |
R |
44.95 |
4207********7210 |
091507 |
05/22/2024 |
| TODIC, AMMAR, UNDEFINED |
QN-411178 |
R |
64.99 |
4207********0222 |
031507 |
05/22/2024 |
| VARGAS, ULISES, UNDEFINED |
QN-380158 |
R |
54.99 |
4246********2228 |
06492G |
05/22/2024 |
| ZAPATA, ANTHONY, UNDEFINED |
QN-412162 |
R |
64.99 |
4266********8494 |
06672C |
05/22/2024 |
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