Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREFIN, SAMIR, UNDEFINED |
QN-361985 |
R |
69.99 |
6011********8988 |
03148R |
07/31/2024 |
| AYALA, NICOLE, UNDEFINED |
QN-360289 |
R |
199.96 |
4117********0522 |
104898 |
07/31/2024 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
69.99 |
4207********2305 |
024907 |
07/31/2024 |
| DELAGUARDA, RAN, UNDEFINED |
QN-361525 |
R |
69.99 |
4060********2634 |
024907 |
07/31/2024 |
| LOMBARDO, ANTHO, UNDEFINED |
QN-410698 |
R |
69.99 |
4207********7234 |
005007 |
07/31/2024 |
| NIEVES, JEREMY, UNDEFINED |
QN-382075 |
R |
69.99 |
4482********4211 |
065039 |
07/31/2024 |
| NINO, JULIAN, UNDEFINED |
QN-387457 |
R |
59.99 |
5312********0805 |
175300 |
07/31/2024 |
| PAGUAY, JOSE, UNDEFINED |
QN-412607 |
R |
64.99 |
4269********9189 |
031746 |
07/31/2024 |
| PEREZ, GIOVANNY, UNDEFINED |
QN-414021 |
R |
64.99 |
4482********7038 |
065049 |
07/31/2024 |
| QUINTERO, BRYAN, UNDEFINED |
QN-412736 |
R |
69.99 |
4347********6799 |
045007 |
07/31/2024 |
| ROJANO, BRANDON, UNDEFINED |
QN-381594 |
R |
69.99 |
5108********1234 |
065102 |
07/31/2024 |
| SIGOLLEN, ALCID, UNDEFINED |
QN-413326 |
R |
64.99 |
4207********0945 |
045107 |
07/31/2024 |
| VACA, ELVIS, UNDEFINED |
QN-410649 |
R |
139.98 |
4207********2606 |
035107 |
07/31/2024 |
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