Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURDIER, ANDY, UNDEFINED |
QN-380956 |
R |
54.99 |
4207********9222 |
003207 |
08/21/2024 |
| CHACHA, LEEANN, UNDEFINED |
QN-388388 |
R |
64.99 |
6011********1306 |
02112R |
08/21/2024 |
| CHUGH, SUNNY, UNDEFINED |
QN-204433 |
R |
24.99 |
5262********9071 |
59256Z |
08/21/2024 |
| FERNANDEZ, RAYM, UNDEFINED |
QN-414689 |
R |
64.99 |
5108********5454 |
063307 |
08/21/2024 |
| JAMBAY, TOPTEN, UNDEFINED |
QN-410502 |
R |
69.99 |
4135********2025 |
153137 |
08/21/2024 |
| JEANTY, JENNIFE, UNDEFINED |
QN-411829 |
R |
44.95 |
5129********5720 |
411248 |
08/21/2024 |
| LAURENT, MELVIN, UNDEFINED |
QN-412962 |
R |
64.99 |
4207********6582 |
003307 |
08/21/2024 |
| LOUHICHI, ELIAS, UNDEFINED |
QN-381186 |
R |
174.93 |
5122********3929 |
37009W |
08/21/2024 |
| NEGRETE, STEWAR, UNDEFINED |
QN-389248 |
R |
69.99 |
4117********7594 |
123337 |
08/21/2024 |
| ORTIZ, NATALIA, UNDEFINED |
QN-414693 |
R |
49.99 |
5108********7020 |
063404 |
08/21/2024 |
| PEREZ, JASMINE, UNDEFINED |
QN-301616 |
R |
99.94 |
4207********0360 |
013407 |
08/21/2024 |
| REDZIK, DARIAN, UNDEFINED |
QN-450742 |
R |
64.99 |
4207********5301 |
073407 |
08/21/2024 |
| RODRIGUEZ, KRYS, UNDEFINED |
QN-414015 |
R |
64.99 |
5108********9048 |
063422 |
08/21/2024 |
| SHERPA, FURBA, UNDEFINED |
QN-413552 |
R |
69.99 |
5262********1240 |
62920Z |
08/21/2024 |
| SINGH, RAJ, UNDEFINED |
QN-411654 |
R |
64.99 |
5178********1363 |
03124Z |
08/21/2024 |
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