Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JORGE, UNDEFINED |
QN-381961 |
R |
69.99 |
5178********2128 |
05681Z |
09/18/2024 |
| BATISTA, JAKE, UNDEFINED |
QN-400465 |
R |
64.99 |
4482********4299 |
055907 |
09/18/2024 |
| DUQUE, STEPHANI, UNDEFINED |
QN-411031 |
R |
64.99 |
4003********0538 |
08171B |
09/18/2024 |
| GURUNG, SANGAM, UNDEFINED |
QN-400017 |
R |
69.99 |
5347********6916 |
752092 |
09/18/2024 |
| HELFMAN, BRIAN, UNDEFINED |
QN-412296 |
R |
64.99 |
3793*******3642 |
794018 |
09/18/2024 |
| IRAHETA, TANIA, UNDEFINED |
QN-387680 |
R |
69.99 |
4207********4708 |
030007 |
09/18/2024 |
| MARTINEZ MONROY, UNDEFINED |
QN-415908 |
R |
149.98 |
4266********5148 |
04718D |
09/18/2024 |
| MONTANO, JOHN, UNDEFINED |
QN-387169 |
R |
59.99 |
5129********9926 |
635948 |
09/18/2024 |
| Mio, Joseph, UNDEFINED |
QN-414497 |
R |
49.99 |
4266********6179 |
01264A |
09/18/2024 |
| PEREZ, CAMILA, UNDEFINED |
QN-415842 |
R |
69.99 |
5312********1554 |
130307 |
09/18/2024 |
| POLANCO, ALVARO, UNDEFINED |
QN-301728 |
R |
69.99 |
5178********1075 |
01531Z |
09/18/2024 |
| POLANCO, CRISTA, UNDEFINED |
QN-415161 |
R |
49.99 |
4117********5952 |
170000 |
09/18/2024 |
| RODRIGUEZ, JORG, UNDEFINED |
QN-360102 |
R |
34.95 |
4117********3597 |
190816 |
09/18/2024 |
| SAENGOW, JACK, UNDEFINED |
QN-415753 |
R |
49.99 |
5178********8769 |
03129P |
09/18/2024 |
| SANTOS, CARLOS, UNDEFINED |
QN-411342 |
R |
64.99 |
5262********7755 |
68257Z |
09/18/2024 |
| Ubillos, Matthe, UNDEFINED |
QN-414633 |
R |
49.99 |
5262********0847 |
77611Z |
09/18/2024 |
| VALLEJOS, NICOL, UNDEFINED |
QN-414051 |
R |
49.99 |
5262********2839 |
78835Z |
09/18/2024 |
| ZULUAGA, JACKEL, UNDEFINED |
QN-411974 |
R |
34.95 |
4117********3597 |
190816 |
09/18/2024 |
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