Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZURES, ANGEL, UNDEFINED |
QN-415792 |
R |
69.99 |
4347********0156 |
000007 |
10/30/2024 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
69.99 |
4207********2305 |
060007 |
10/30/2024 |
| BATISTA, RAFAEL, UNDEFINED |
QN-387108 |
R |
89.99 |
4207********1518 |
060007 |
10/30/2024 |
| BRAVO, EMMANUEL, UNDEFINED |
QN-412715 |
R |
69.99 |
5262********4264 |
48158Z |
10/30/2024 |
| BRITO, DAYANNE, UNDEFINED |
QN-415001 |
R |
119.98 |
6011********5928 |
03054R |
10/30/2024 |
| DURAN, BIANCA, UNDEFINED |
QN-414977 |
R |
49.99 |
4117********6960 |
140417 |
10/30/2024 |
| ESPINOZA, SAMAN, UNDEFINED |
QN-451989 |
R |
44.95 |
4266********4001 |
03879D |
10/30/2024 |
| FRANCO, NATHALI, UNDEFINED |
QN-361969 |
R |
69.99 |
4207********5493 |
000107 |
10/30/2024 |
| Gaihre, Babita, UNDEFINED |
QN-413634 |
R |
69.99 |
4400********8879 |
00835D |
10/30/2024 |
| STREEM, BRIAN, UNDEFINED |
QN-360276 |
R |
229.92 |
4017********5139 |
030034 |
10/30/2024 |
| Ubillos, Matthe, UNDEFINED |
QN-414633 |
R |
69.99 |
5262********0847 |
22662Z |
10/30/2024 |
| VALLEJOS, NICOL, UNDEFINED |
QN-414051 |
R |
69.99 |
5108********9712 |
060315 |
10/30/2024 |
| YAHYA, SHIHAB, UNDEFINED |
QN-414370 |
R |
99.99 |
5424********9654 |
82237P |
10/30/2024 |
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