Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO DE LA R, UNDEFINED |
QN-362308 |
R |
64.99 |
5262********9161 |
08020Z |
07/10/2024 |
| BUITRAGO, ISABE, UNDEFINED |
QN-388931 |
R |
59.99 |
4207********9401 |
000507 |
07/10/2024 |
| Byrd, Taisha, UNDEFINED |
QN-414793 |
R |
69.99 |
5147********2975 |
060551 |
07/10/2024 |
| CALDAS, ERIKA, UNDEFINED |
QN-411797 |
R |
64.99 |
4117********3087 |
100754 |
07/10/2024 |
| CARRION, CRISTI, UNDEFINED |
QN-411003 |
R |
64.99 |
5156********3421 |
06715Z |
07/10/2024 |
| CELDO, MICHELLE, UNDEFINED |
QN-410884 |
R |
64.99 |
4207********2578 |
090507 |
07/10/2024 |
| DELGADO, KELLY, UNDEFINED |
QN-387925 |
R |
64.99 |
4207********5944 |
070607 |
07/10/2024 |
| DIAZ, PENELOPE, UNDEFINED |
QN-414144 |
R |
69.99 |
4117********2184 |
160262 |
07/10/2024 |
| GARCIA, JOSHUA, UNDEFINED |
QN-387849 |
R |
64.98 |
4482********4452 |
060619 |
07/10/2024 |
| GIRALDO, CYNDI, UNDEFINED |
QN-351445 |
R |
149.97 |
3792*******3001 |
169146 |
07/10/2024 |
| GUAMAN, JHONATA, UNDEFINED |
QN-387083 |
R |
129.98 |
4207********8966 |
070607 |
07/10/2024 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
79.99 |
4347********5955 |
030607 |
07/10/2024 |
| HERNANDEZ, JERE, UNDEFINED |
QN-410521 |
R |
64.99 |
5424********4984 |
16318P |
07/10/2024 |
| HERRERA, NICOLL, UNDEFINED |
QN-411249 |
R |
129.98 |
4482********4141 |
060636 |
07/10/2024 |
| JEANTY, JENNIFE, UNDEFINED |
QN-411829 |
R |
59.99 |
5129********5720 |
003160 |
07/10/2024 |
| LAMA, TSERING, UNDEFINED |
QN-400515 |
R |
64.99 |
4207********3992 |
000607 |
07/10/2024 |
| LINDAO, LISETTE, UNDEFINED |
QN-382423 |
R |
69.99 |
5108********2133 |
060654 |
07/10/2024 |
| MAHI, ABEBA, UNDEFINED |
QN-382922 |
R |
69.99 |
4207********3638 |
090607 |
07/10/2024 |
| NEPALI, ARJUN, UNDEFINED |
QN-387645 |
R |
109.98 |
4117********8207 |
190978 |
07/10/2024 |
| OTASEVIC, VLADO, UNDEFINED |
QN-412221 |
R |
64.99 |
4266********2732 |
01692D |
07/10/2024 |
| PENA, HECTOR, UNDEFINED |
QN-412862 |
R |
49.99 |
5262********4951 |
56072Z |
07/10/2024 |
| QUINTERO, NICOL, UNDEFINED |
QN-380677 |
R |
69.99 |
4269********7216 |
010354 |
07/10/2024 |
| RAMOS, ROBERT, UNDEFINED |
QN-412837 |
R |
69.99 |
5129********3632 |
064972 |
07/10/2024 |
| SOLIS, STEPHANI, UNDEFINED |
QN-410510 |
R |
64.99 |
4563********8090 |
050807 |
07/10/2024 |
| TORO, MARYI, UNDEFINED |
QN-411244 |
R |
194.97 |
4482********4141 |
060811 |
07/10/2024 |
| VELAZQUEZ, MARI, UNDEFINED |
QN-414839 |
R |
59.99 |
4207********4916 |
060807 |
07/10/2024 |
| VELEZ, SIXTO, UNDEFINED |
QN-380667 |
R |
54.99 |
4737********9734 |
056654 |
07/10/2024 |
| YUSTY, JULIO, UNDEFINED |
QN-415993 |
R |
69.99 |
5312********1354 |
110183 |
07/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|